Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$180,221
Program Services
99%
Contributions
1%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$173,494
Salaries & Benefits
36%
Other
34%
Grants
23%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,065
$1,864
+75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$165,986
$177,848
+7%
Membership Dues
$240
$490
+104%
Investments
$23
$19
-17%
Other
$0
$0
-
Total Revenues
$167,314
$180,221
+8%
Expenses
2024
2025
Change
Grants
$45,625
$40,139
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,583
$61,917
+6%
Fees to Service Providers
$800
$850
+6%
Advertising & Promotion
$14
$92
+557%
Offices, Occupancy & IT
$12,180
$10,968
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,962
$59,528
-4%
Total Expenses
$179,164
$173,494
-3%
Net income
2024
2025
Change
Net income
-$11,850
+$6,727
-157%