Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$138,839
Program Services
43%
Fundraising Events
26%
Contributions
22%
Other
10%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$121,641
Other
50%
Offices, Occupancy & IT
32%
Fees to Service Providers
18%
Salaries & Benefits
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$64,867
$30,407
-53%
Government Grants
$0
$0
-
Fundraising Events
$27,569
$35,428
+29%
Program Services
$51,724
$59,369
+15%
Membership Dues
$0
$0
-
Investments
$304
$289
-5%
Other
$14,091
$13,346
-5%
Total Revenues
$158,555
$138,839
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$155
-
Fees to Service Providers
$19,220
$22,095
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,417
$38,739
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,869
$60,652
-8%
Total Expenses
$119,506
$121,641
+2%
Net income
2024
2025
Change
Net income
+$39,049
+$17,198
-56%