Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$35,245
Program Services
63%
Contributions
22%
Other
15%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$32,611
Offices, Occupancy & IT
56%
Other
39%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,619
$7,750
+114%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$22,105
$22,219
+1%
Membership Dues
$0
$0
-
Investments
$1
$1
+0%
Other
$4,200
$5,275
+26%
Total Revenues
$29,925
$35,245
+18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,795
$1,895
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,386
$18,124
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,204
$12,592
+37%
Total Expenses
$28,385
$32,611
+15%
Net income
2024
2025
Change
Net income
+$1,540
+$2,634
+71%
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