Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2025
$148,303
Contributions
62%
Other
28%
Fundraising Events
10%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$159,981
Offices, Occupancy & IT
35%
Other
33%
Salaries & Benefits
31%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$104,814
$92,140
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$14,860
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$42,228
$41,303
-2%
Total Revenues
$147,042
$148,303
+1%
Expenses
2024
2025
Change
Grants
$100
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,164
$49,690
+41%
Fees to Service Providers
$0
$11
-
Advertising & Promotion
$1,245
$986
-21%
Offices, Occupancy & IT
$41,711
$55,989
+34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,661
$53,305
+10%
Total Expenses
$126,881
$159,981
+26%
Net income
2024
2025
Change
Net income
+$20,161
-$11,678
-158%