Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$174,656
Other
52%
Contributions
42%
Fundraising Events
5%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$138,749
Other
56%
Offices, Occupancy & IT
44%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$47,961
$74,203
+55%
Government Grants
$0
$0
-
Fundraising Events
$1,180
$9,069
+669%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2
$7
+250%
Other
$85,342
$91,377
+7%
Total Revenues
$134,485
$174,656
+30%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,323
$340
-74%
Offices, Occupancy & IT
$52,408
$60,904
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$84,694
$77,505
-8%
Total Expenses
$138,425
$138,749
+0%
Net income
2024
2025
Change
Net income
-$3,940
+$35,907
-1011%