Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$70,904
Contributions
61%
Program Services
39%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$78,168
Salaries & Benefits
69%
Other
19%
Fees to Service Providers
12%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$26,244
$43,036
+64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$35,944
$27,671
-23%
Membership Dues
$0
$0
-
Investments
$13
$197
+1415%
Other
$0
$0
-
Total Revenues
$62,201
$70,904
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,171
$53,758
-21%
Fees to Service Providers
$23,480
$9,246
-61%
Advertising & Promotion
$230
$21
-91%
Offices, Occupancy & IT
$716
$662
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,110
$14,481
-4%
Total Expenses
$107,707
$78,168
-27%
Net income
2024
2025
Change
Net income
-$45,506
-$7,264
+84%