Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$43,283
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$38,131
Fees to Service Providers
35%
Grants
32%
Salaries & Benefits
28%
Other
4%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$41,442
$43,281
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3
$2
-33%
Other
$0
$0
-
Total Revenues
$41,445
$43,283
+4%
Expenses
2024
2025
Change
Grants
$2,377
$12,238
+415%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,900
$10,800
+9%
Fees to Service Providers
$8,605
$13,531
+57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$724
$1,562
+116%
Total Expenses
$21,606
$38,131
+76%
Net income
2024
2025
Change
Net income
+$19,839
+$5,152
-74%