Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$69,650
Contributions
79%
Fundraising Events
14%
Other
4%
Investments
2%
Program Services
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$72,594
Other
54%
Salaries & Benefits
42%
Grants
2%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$61,398
$54,788
-11%
Government Grants
$0
$0
-
Fundraising Events
$19,407
$9,540
-51%
Program Services
$1,500
$1,385
-8%
Membership Dues
$0
$0
-
Investments
$1,204
$1,435
+19%
Other
$327
$2,502
+665%
Total Revenues
$83,836
$69,650
-17%
Expenses
2024
2025
Change
Grants
$750
$1,250
+67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,502
$30,406
+7%
Fees to Service Providers
$0
$884
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$686
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,543
$39,368
-5%
Total Expenses
$70,795
$72,594
+3%
Net income
2024
2025
Change
Net income
+$13,041
-$2,944
-123%
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