Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$70,640
Contributions
90%
Program Services
10%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$66,155
Salaries & Benefits
51%
Other
40%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$62,324
$63,254
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,635
$7,344
+179%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$42
$42
+0%
Total Revenues
$65,001
$70,640
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,000
$34,000
-32%
Fees to Service Providers
$14,258
$1,925
-86%
Advertising & Promotion
$660
$960
+45%
Offices, Occupancy & IT
$2,500
$2,500
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,645
$26,770
-13%
Total Expenses
$98,063
$66,155
-33%
Net income
2024
2025
Change
Net income
-$33,062
+$4,485
-114%