Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$34,649
Contributions
86%
Program Services
10%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$63,507
Fees to Service Providers
61%
Other
18%
Salaries & Benefits
17%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$17,829
$29,724
+67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$937
$3,595
+284%
Membership Dues
$0
$0
-
Investments
$17
$11
-35%
Other
$0
$1,319
-
Total Revenues
$18,783
$34,649
+84%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,663
$10,511
-1%
Fees to Service Providers
$57,222
$38,555
-33%
Advertising & Promotion
$697
$912
+31%
Offices, Occupancy & IT
$1,944
$1,944
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,870
$11,585
-39%
Total Expenses
$89,396
$63,507
-29%
Net income
2024
2025
Change
Net income
-$70,613
-$28,858
+59%