Income Statement
Fiscal Year Start:
Feb 1
Revenues in 2025
$55,743
Contributions
77%
Fundraising Events
23%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$62,084
Salaries & Benefits
73%
Offices, Occupancy & IT
9%
Advertising & Promotion
7%
Fees to Service Providers
6%
Other
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$44,007
$42,955
-2%
Government Grants
$0
$0
-
Fundraising Events
$18,011
$12,788
-29%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$858
$0
-100%
Other
$0
$0
-
Total Revenues
$62,876
$55,743
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,877
$45,611
+48%
Fees to Service Providers
$3,296
$3,504
+6%
Advertising & Promotion
$3,573
$4,573
+28%
Offices, Occupancy & IT
$5,630
$5,480
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,888
$2,916
-40%
Total Expenses
$48,264
$62,084
+29%
Net income
2024
2025
Change
Net income
+$14,612
-$6,341
-143%
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