Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$161,230
Program Services
58%
Contributions
22%
Fundraising Events
17%
Other
3%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$152,591
Other
>99%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$42,222
$35,105
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$26,722
-
Program Services
$131,796
$94,206
-29%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$37,701
$5,197
-86%
Total Revenues
$211,719
$161,230
-24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,246
$1,382
+11%
Advertising & Promotion
$835
$0
-100%
Offices, Occupancy & IT
$1,639
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$191,773
$151,209
-21%
Total Expenses
$195,493
$152,591
-22%
Net income
2024
2025
Change
Net income
+$16,226
+$8,639
-47%