Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$160,896
Program Services
70%
Fundraising Events
22%
Contributions
4%
Other
4%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$146,051
Other
99%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$11,755
$7,230
-38%
Government Grants
$0
$0
-
Fundraising Events
$19,486
$34,812
+79%
Program Services
$68,676
$112,982
+65%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$977
$5,872
+501%
Total Revenues
$100,894
$160,896
+59%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,885
$1,164
-38%
Advertising & Promotion
$26
$524
+1915%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$95,065
$144,363
+52%
Total Expenses
$96,976
$146,051
+51%
Net income
2024
2025
Change
Net income
+$3,918
+$14,845
+279%