Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2025
$104,812
Contributions
64%
Program Services
36%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$86,635
Salaries & Benefits
57%
Other
27%
Offices, Occupancy & IT
14%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$74,599
$67,408
-10%
Government Grants
$0
$0
-
Fundraising Events
-$1,225
$0
-100%
Program Services
$3,767
$37,401
+893%
Membership Dues
$0
$0
-
Investments
$1
$3
+200%
Other
$0
$0
-
Total Revenues
$77,142
$104,812
+36%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,413
$49,306
-8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$145
$1,987
+1270%
Offices, Occupancy & IT
$23,000
$12,119
-47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,656
$23,223
+58%
Total Expenses
$91,214
$86,635
-5%
Net income
2024
2025
Change
Net income
-$14,072
+$18,177
-229%