Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$83,494
Contributions
65%
Investments
27%
Program Services
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$78,455
Other
45%
Salaries & Benefits
37%
Fees to Service Providers
16%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$91,442
$54,248
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,375
$6,650
-42%
Membership Dues
$0
$0
-
Investments
$6,106
$22,596
+270%
Other
$34
$0
-100%
Total Revenues
$108,957
$83,494
-23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,400
$29,040
+10%
Fees to Service Providers
$13,685
$12,434
-9%
Advertising & Promotion
$2,219
$1,709
-23%
Offices, Occupancy & IT
$29
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,672
$35,272
+11%
Total Expenses
$74,005
$78,455
+6%
Net income
2024
2025
Change
Net income
+$34,952
+$5,039
-86%