Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$120,897
Other
87%
Contributions
8%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$193,128
Salaries & Benefits
60%
Other
32%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$6,921
$9,242
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,836
$6,778
-43%
Other
$128,171
$104,877
-18%
Total Revenues
$146,928
$120,897
-18%
Expenses
2024
2025
Change
Grants
$3,100
$4,706
+52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$99,307
$116,042
+17%
Fees to Service Providers
$3,646
$4,710
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,680
$5,211
+94%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,852
$62,459
-5%
Total Expenses
$174,585
$193,128
+11%
Net income
2024
2025
Change
Net income
-$27,657
-$72,231
-161%
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