Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$72,403
Contributions
55%
Fundraising Events
33%
Program Services
13%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$72,542
Fees to Service Providers
64%
Grants
27%
Advertising & Promotion
6%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$28,315
$39,484
+39%
Government Grants
$0
$0
-
Fundraising Events
$11,170
$23,862
+114%
Program Services
$20,547
$9,057
-56%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$60,032
$72,403
+21%
Expenses
2024
2025
Change
Grants
$0
$19,924
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$54,937
$46,697
-15%
Advertising & Promotion
$1,527
$4,527
+196%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,884
$1,394
-26%
Total Expenses
$58,348
$72,542
+24%
Net income
2024
2025
Change
Net income
+$1,684
-$139
-108%