Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2025
$151,979
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$162,238
Salaries & Benefits
79%
Other
13%
Advertising & Promotion
4%
Grants
2%
Offices, Occupancy & IT
1%
Fees to Service Providers
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$168,297
$151,979
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$168,297
$151,979
-10%
Expenses
2024
2025
Change
Grants
$1,012
$3,151
+211%
Benefits to Members
$0
$0
-
Salaries & Benefits
$124,417
$128,127
+3%
Fees to Service Providers
$745
$1,745
+134%
Advertising & Promotion
$7,467
$6,723
-10%
Offices, Occupancy & IT
$2,399
$1,956
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,331
$20,536
-4%
Total Expenses
$157,371
$162,238
+3%
Net income
2024
2025
Change
Net income
+$10,926
-$10,259
-194%