Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$168,544
Program Services
69%
Contributions
31%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$175,076
Salaries & Benefits
61%
Other
21%
Fees to Service Providers
10%
Benefits to Members
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$105,220
$53,048
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$103,520
$115,496
+12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$208,740
$168,544
-19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$9,003
-
Salaries & Benefits
$134,529
$107,000
-20%
Fees to Service Providers
$22,209
$18,111
-18%
Advertising & Promotion
$1,868
$1,334
-29%
Offices, Occupancy & IT
$5,179
$2,718
-48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,658
$36,910
+98%
Total Expenses
$182,443
$175,076
-4%
Net income
2024
2025
Change
Net income
+$26,297
-$6,532
-125%