Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2025
$43,542
Contributions
85%
Program Services
15%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$57,742
Fees to Service Providers
65%
Other
15%
Salaries & Benefits
12%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$42,188
$37,000
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$6,542
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$42,188
$43,542
+3%
Expenses
2024
2025
Change
Grants
$700
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,000
$7,000
+0%
Fees to Service Providers
$38,469
$37,466
-3%
Advertising & Promotion
$728
$928
+27%
Offices, Occupancy & IT
$2,698
$3,427
+27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,135
$8,921
+45%
Total Expenses
$55,730
$57,742
+4%
Net income
2024
2025
Change
Net income
-$13,542
-$14,200
-5%