Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$31,082
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$34,027
Offices, Occupancy & IT
34%
Other
34%
Salaries & Benefits
32%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$32,134
$30,997
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$74
$85
+15%
Other
$0
$0
-
Total Revenues
$32,208
$31,082
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,983
$10,788
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$27
$0
-100%
Offices, Occupancy & IT
$11,873
$11,726
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,627
$11,513
+33%
Total Expenses
$30,510
$34,027
+12%
Net income
2024
2025
Change
Net income
+$1,698
-$2,945
-273%