Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$80,783
Program Services
76%
Contributions
24%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$105,091
Other
67%
Salaries & Benefits
32%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$20,235
$19,294
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$47,851
$61,368
+28%
Membership Dues
$0
$0
-
Investments
$4
$2
-50%
Other
$122
$119
-2%
Total Revenues
$68,212
$80,783
+18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,704
$33,628
+13%
Fees to Service Providers
$800
$800
+0%
Advertising & Promotion
$407
$234
-43%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,108
$70,429
+26%
Total Expenses
$87,019
$105,091
+21%
Net income
2024
2025
Change
Net income
-$18,807
-$24,308
-29%