Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$113,057
Contributions
74%
Program Services
26%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$104,891
Fees to Service Providers
54%
Salaries & Benefits
23%
Advertising & Promotion
11%
Benefits to Members
11%
Offices, Occupancy & IT
1%
Grants
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$66,564
$83,385
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,867
$29,431
+48%
Membership Dues
$0
$0
-
Investments
$95
$241
+154%
Other
$0
$0
-
Total Revenues
$86,526
$113,057
+31%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$8,259
$11,349
+37%
Salaries & Benefits
$20,472
$23,869
+17%
Fees to Service Providers
$46,010
$56,582
+23%
Advertising & Promotion
$6,920
$11,568
+67%
Offices, Occupancy & IT
$1,373
$1,523
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$83,034
$104,891
+26%
Net income
2024
2025
Change
Net income
+$3,492
+$8,166
+134%