Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$83,510
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$71,945
Other
39%
Salaries & Benefits
32%
Offices, Occupancy & IT
29%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$57,676
$83,394
+45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$113
$116
+3%
Other
$0
$0
-
Total Revenues
$57,789
$83,510
+45%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,985
$23,150
-23%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,893
$20,728
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,874
$28,067
+34%
Total Expenses
$68,752
$71,945
+5%
Net income
2024
2025
Change
Net income
-$10,963
+$11,565
-205%
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