Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$128,244
Contributions
63%
Fundraising Events
13%
Program Services
12%
Other
8%
Investments
4%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$132,309
Other
69%
Offices, Occupancy & IT
14%
Salaries & Benefits
9%
Fees to Service Providers
6%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$67,173
$81,206
+21%
Government Grants
$0
$0
-
Fundraising Events
$18,115
$16,375
-10%
Program Services
$14,941
$15,391
+3%
Membership Dues
$0
$0
-
Investments
$4,291
$5,057
+18%
Other
$9,325
$10,215
+10%
Total Revenues
$113,845
$128,244
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,848
$11,926
-7%
Fees to Service Providers
$5,633
$8,153
+45%
Advertising & Promotion
$724
$2,338
+223%
Offices, Occupancy & IT
$14,625
$19,031
+30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$81,344
$90,861
+12%
Total Expenses
$115,174
$132,309
+15%
Net income
2024
2025
Change
Net income
-$1,329
-$4,065
-206%