Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$59,646
Fundraising Events
51%
Program Services
26%
Contributions
12%
Investments
12%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$35,915
Other
76%
Grants
24%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$5,325
$6,970
+31%
Government Grants
$0
$0
-
Fundraising Events
$29,145
$30,351
+4%
Program Services
$13,065
$15,362
+18%
Membership Dues
$0
$0
-
Investments
$53,422
$6,963
-87%
Other
$534
$0
-100%
Total Revenues
$101,491
$59,646
-41%
Expenses
2024
2025
Change
Grants
$8,601
$8,750
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$47
$15
-68%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,827
$27,150
+24%
Total Expenses
$30,475
$35,915
+18%
Net income
2024
2025
Change
Net income
+$71,016
+$23,731
-67%