Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$128,328
Fundraising Events
42%
Contributions
40%
Program Services
12%
Other
5%
Membership Dues
2%
Government Grants
0%
Investments
0%
Expenses in 2025
$129,273
Grants
97%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$39,404
$51,685
+31%
Government Grants
$0
$0
-
Fundraising Events
$54,978
$53,791
-2%
Program Services
$11,439
$14,826
+30%
Membership Dues
$1,316
$2,108
+60%
Investments
$0
$0
-
Other
$9,506
$5,918
-38%
Total Revenues
$116,643
$128,328
+10%
Expenses
2024
2025
Change
Grants
$113,979
$125,742
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$13
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,940
$3,531
-29%
Total Expenses
$118,932
$129,273
+9%
Net income
2024
2025
Change
Net income
-$2,289
-$945
+59%