Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$154,074
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$149,648
Salaries & Benefits
73%
Other
15%
Offices, Occupancy & IT
10%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$195,557
$154,074
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$195,557
$154,074
-21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$123,244
$108,655
-12%
Fees to Service Providers
$5,398
$3,047
-44%
Advertising & Promotion
$748
$297
-60%
Offices, Occupancy & IT
$6,084
$14,967
+146%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,319
$22,682
-44%
Total Expenses
$175,793
$149,648
-15%
Net income
2024
2025
Change
Net income
+$19,764
+$4,426
-78%