Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$163,986
Program Services
45%
Contributions
36%
Other
14%
Investments
3%
Fundraising Events
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$112,099
Other
72%
Offices, Occupancy & IT
26%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$47,825
$58,524
+22%
Government Grants
$0
$0
-
Fundraising Events
$2,100
$3,300
+57%
Program Services
$77,111
$73,532
-5%
Membership Dues
$0
$0
-
Investments
$5,737
$5,293
-8%
Other
$29,590
$23,337
-21%
Total Revenues
$162,363
$163,986
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,700
$2,255
+33%
Advertising & Promotion
$914
$309
-66%
Offices, Occupancy & IT
$32,314
$29,047
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$96,831
$80,488
-17%
Total Expenses
$131,759
$112,099
-15%
Net income
2024
2025
Change
Net income
+$30,604
+$51,887
+70%