Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$95,722
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$91,316
Salaries & Benefits
67%
Other
30%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$93,253
$95,722
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$93,253
$95,722
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,891
$60,842
+5%
Fees to Service Providers
$1,465
$1,809
+23%
Advertising & Promotion
$1,761
$951
-46%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,252
$27,714
-24%
Total Expenses
$97,369
$91,316
-6%
Net income
2024
2025
Change
Net income
-$4,116
+$4,406
-207%