Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$104,115
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$113,956
Salaries & Benefits
62%
Other
26%
Grants
11%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$114,633
$103,966
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$948
$0
-100%
Other
$23
$149
+548%
Total Revenues
$115,604
$104,115
-10%
Expenses
2024
2025
Change
Grants
$15,000
$12,500
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,300
$70,300
+1%
Fees to Service Providers
$1,100
$1,120
+2%
Advertising & Promotion
$1,560
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,682
$30,036
-20%
Total Expenses
$124,642
$113,956
-9%
Net income
2024
2025
Change
Net income
-$9,038
-$9,841
-9%