Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$98,545
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$119,515
Salaries & Benefits
64%
Other
25%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$107,765
$98,545
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$107,765
$98,545
-9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,678
$76,244
+3%
Fees to Service Providers
$4,110
$4,510
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,505
$8,841
+152%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,744
$29,920
+4%
Total Expenses
$110,037
$119,515
+9%
Net income
2024
2025
Change
Net income
-$2,272
-$20,970
-823%