Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$102,531
Program Services
60%
Fundraising Events
39%
Contributions
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$44,041
Other
70%
Offices, Occupancy & IT
27%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$344
$784
+128%
Government Grants
$0
$0
-
Fundraising Events
$2,881
$39,972
+1287%
Program Services
$70,929
$61,766
-13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$14,695
$9
-100%
Total Revenues
$88,849
$102,531
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$105
-
Advertising & Promotion
$200
$1,266
+533%
Offices, Occupancy & IT
$5,749
$11,797
+105%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$76,251
$30,873
-60%
Total Expenses
$82,200
$44,041
-46%
Net income
2024
2025
Change
Net income
+$6,649
+$58,490
+780%