Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$199,771
Contributions
94%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$205,656
Other
78%
Salaries & Benefits
18%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$199,996
$188,166
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,732
$11,605
-15%
Other
$0
$0
-
Total Revenues
$213,728
$199,771
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,839
$36,534
-6%
Fees to Service Providers
$7,203
$8,913
+24%
Advertising & Promotion
$0
$297
-
Offices, Occupancy & IT
$5,416
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$115,192
$159,912
+39%
Total Expenses
$166,650
$205,656
+23%
Net income
2024
2025
Change
Net income
+$47,078
-$5,885
-113%