Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$162,732
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$152,414
Other
85%
Salaries & Benefits
10%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$153,007
$162,731
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2
$1
-50%
Other
$47
$0
-100%
Total Revenues
$153,056
$162,732
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,225
$15,428
+17%
Fees to Service Providers
$5,181
$4,192
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,213
$3,334
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$146,738
$129,460
-12%
Total Expenses
$168,357
$152,414
-9%
Net income
2024
2025
Change
Net income
-$15,301
+$10,318
-167%