Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$193,000
Program Services
52%
Contributions
48%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$155,196
Salaries & Benefits
39%
Fees to Service Providers
28%
Offices, Occupancy & IT
25%
Other
6%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$55,000
$92,040
+67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$120,000
$100,960
-16%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$175,000
$193,000
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,500
$59,889
+32%
Fees to Service Providers
$32,890
$43,880
+33%
Advertising & Promotion
$2,580
$3,987
+55%
Offices, Occupancy & IT
$15,600
$38,680
+148%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,680
$8,760
+227%
Total Expenses
$99,250
$155,196
+56%
Net income
2024
2025
Change
Net income
+$75,750
+$37,804
-50%