Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$67,392
Contributions
84%
Program Services
14%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$89,056
Other
>99%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$44,585
$56,943
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,036
$9,320
+131%
Membership Dues
$0
$0
-
Investments
$125
$53
-58%
Other
$204
$1,076
+427%
Total Revenues
$48,950
$67,392
+38%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,082
$432
-93%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,253
$88,624
+184%
Total Expenses
$37,335
$89,056
+139%
Net income
2024
2025
Change
Net income
+$11,615
-$21,664
-287%