Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$110,261
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$134,749
Salaries & Benefits
57%
Other
25%
Offices, Occupancy & IT
13%
Fees to Service Providers
5%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$168,018
$110,261
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,000
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$170,018
$110,261
-35%
Expenses
2024
2025
Change
Grants
$1,000
$1,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,074
$76,841
-5%
Fees to Service Providers
$5,637
$6,404
+14%
Advertising & Promotion
$713
$48
-93%
Offices, Occupancy & IT
$16,812
$17,058
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,025
$33,398
-43%
Total Expenses
$164,261
$134,749
-18%
Net income
2024
2025
Change
Net income
+$5,757
-$24,488
-525%