Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$188,175
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$183,291
Salaries & Benefits
50%
Other
29%
Fees to Service Providers
18%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$197,009
$188,172
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5
$3
-40%
Other
$0
$0
-
Total Revenues
$197,014
$188,175
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$104,770
$91,478
-13%
Fees to Service Providers
$27,000
$32,500
+20%
Advertising & Promotion
$82
$704
+759%
Offices, Occupancy & IT
$0
$5,000
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,020
$53,609
-12%
Total Expenses
$192,872
$183,291
-5%
Net income
2024
2025
Change
Net income
+$4,142
+$4,884
+18%