Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$109,413
Contributions
78%
Program Services
16%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$126,956
Other
39%
Offices, Occupancy & IT
33%
Salaries & Benefits
27%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$95,172
$85,084
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$18,036
-
Membership Dues
$0
$0
-
Investments
$10,013
$6,293
-37%
Other
$0
$0
-
Total Revenues
$105,185
$109,413
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,060
$34,566
+8%
Fees to Service Providers
$459
$324
-29%
Advertising & Promotion
$427
$468
+10%
Offices, Occupancy & IT
$39,080
$41,729
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,639
$49,869
-13%
Total Expenses
$129,665
$126,956
-2%
Net income
2024
2025
Change
Net income
-$24,480
-$17,543
+28%