Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$154,788
Program Services
51%
Fundraising Events
34%
Contributions
16%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$127,938
Fees to Service Providers
76%
Other
24%
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
$20,047
$24,039
+20%
Government Grants
$0
$0
-
Fundraising Events
$39,853
$51,969
+30%
Program Services
$88,308
$78,780
-11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$148,208
$154,788
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$106,976
$96,729
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,242
$31,209
+47%
Total Expenses
$128,218
$127,938
0%
Net income
2024
2025
Change
Net income
+$19,990
+$26,850
+34%