Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$114,262
Program Services
76%
Contributions
21%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$136,251
Salaries & Benefits
59%
Other
35%
Advertising & Promotion
6%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$136,470
$23,814
-83%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$104,510
$86,619
-17%
Membership Dues
$0
$0
-
Investments
$14,114
$3,829
-73%
Other
$5,589
$0
-100%
Total Revenues
$260,683
$114,262
-56%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,721
$79,940
-16%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$971
$8,651
+791%
Offices, Occupancy & IT
$12,208
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,660
$47,660
-27%
Total Expenses
$173,560
$136,251
-21%
Net income
2024
2025
Change
Net income
+$87,123
-$21,989
-125%