Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$132,447
Contributions
88%
Program Services
12%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$144,077
Other
52%
Salaries & Benefits
45%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$105,982
$117,056
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$22,630
$15,391
-32%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$128,612
$132,447
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,371
$64,313
+14%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$455
$0
-100%
Offices, Occupancy & IT
$4,400
$5,200
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,433
$74,564
+19%
Total Expenses
$123,659
$144,077
+17%
Net income
2024
2025
Change
Net income
+$4,953
-$11,630
-335%