Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$141,218
Program Services
55%
Contributions
45%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$137,082
Other
60%
Salaries & Benefits
34%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$73,549
$63,188
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$67,542
$77,935
+15%
Membership Dues
$0
$0
-
Investments
$124
$95
-23%
Other
$0
$0
-
Total Revenues
$141,215
$141,218
+0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,070
$46,150
-2%
Fees to Service Providers
$7,823
$8,562
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$73,194
$82,370
+13%
Total Expenses
$128,087
$137,082
+7%
Net income
2024
2025
Change
Net income
+$13,128
+$4,136
-68%