Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$199,667
Contributions
96%
Program Services
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$193,895
Salaries & Benefits
28%
Offices, Occupancy & IT
27%
Other
26%
Fees to Service Providers
19%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$189,800
$192,267
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$7,400
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$189,800
$199,667
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,500
$54,000
+1%
Fees to Service Providers
$39,171
$36,444
-7%
Advertising & Promotion
$750
$1,800
+140%
Offices, Occupancy & IT
$54,820
$51,900
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,574
$49,751
+58%
Total Expenses
$179,815
$193,895
+8%
Net income
2024
2025
Change
Net income
+$9,985
+$5,772
-42%