Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$47,010
Contributions
97%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$34,898
Other
39%
Offices, Occupancy & IT
33%
Salaries & Benefits
28%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$43,026
$45,643
+6%
Government Grants
$0
$0
-
Fundraising Events
$871
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$698
$1,367
+96%
Total Revenues
$44,595
$47,010
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,198
$9,625
-52%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$159
$0
-100%
Offices, Occupancy & IT
$0
$11,559
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,628
$13,714
-63%
Total Expenses
$56,985
$34,898
-39%
Net income
2024
2025
Change
Net income
-$12,390
+$12,112
-198%