Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2025
$69,044
Contributions
57%
Program Services
42%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$66,743
Fees to Service Providers
75%
Other
23%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$35,000
$39,500
+13%
Government Grants
$0
$0
-
Fundraising Events
$5,709
$0
-100%
Program Services
$8,282
$28,851
+248%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$34
$693
+1938%
Total Revenues
$49,025
$69,044
+41%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,515
$50,129
+301%
Advertising & Promotion
$0
$53
-
Offices, Occupancy & IT
$750
$1,507
+101%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,519
$15,054
+233%
Total Expenses
$17,784
$66,743
+275%
Net income
2024
2025
Change
Net income
+$31,241
+$2,301
-93%