Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$98,340
Contributions
94%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$99,060
Salaries & Benefits
77%
Other
11%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$84,518
$92,823
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,337
$5,517
+27%
Other
$0
$0
-
Total Revenues
$88,855
$98,340
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,378
$76,404
+61%
Fees to Service Providers
$2,849
$3,073
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,384
$8,612
+154%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,254
$10,971
+75%
Total Expenses
$59,865
$99,060
+65%
Net income
2024
2025
Change
Net income
+$28,990
-$720
-102%