Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2025
$96,170
Contributions
95%
Fundraising Events
5%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$121,277
Salaries & Benefits
50%
Other
30%
Offices, Occupancy & IT
16%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$100,594
$91,519
-9%
Government Grants
$0
$0
-
Fundraising Events
$4,876
$4,622
-5%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19
$29
+53%
Other
$0
$0
-
Total Revenues
$105,489
$96,170
-9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,066
$60,611
+59%
Fees to Service Providers
$4,286
$4,566
+7%
Advertising & Promotion
$1,102
$596
-46%
Offices, Occupancy & IT
$17,224
$19,688
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,214
$35,816
-45%
Total Expenses
$125,892
$121,277
-4%
Net income
2024
2025
Change
Net income
-$20,403
-$25,107
-23%