Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$56,779
Program Services
91%
Fundraising Events
9%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$61,778
Other
60%
Offices, Occupancy & IT
21%
Fees to Service Providers
19%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$4,923
$5,266
+7%
Program Services
$32,472
$51,513
+59%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$37,395
$56,779
+52%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,315
$11,468
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,785
$13,260
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,659
$37,050
+122%
Total Expenses
$39,759
$61,778
+55%
Net income
2024
2025
Change
Net income
-$2,364
-$4,999
-111%