Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$63,380
Contributions
>99%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$66,898
Salaries & Benefits
68%
Other
15%
Grants
11%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$104,021
$62,770
-40%
Government Grants
$0
$0
-
Fundraising Events
$4,920
$0
-100%
Program Services
$134
$610
+355%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$109,075
$63,380
-42%
Expenses
2024
2025
Change
Grants
$7,540
$7,675
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,296
$45,426
-43%
Fees to Service Providers
$1,064
$797
-25%
Advertising & Promotion
$821
$521
-37%
Offices, Occupancy & IT
$3,083
$2,490
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,069
$9,989
-24%
Total Expenses
$105,873
$66,898
-37%
Net income
2024
2025
Change
Net income
+$3,202
-$3,518
-210%