Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$87,887
Contributions
95%
Program Services
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$97,900
Salaries & Benefits
56%
Other
23%
Offices, Occupancy & IT
16%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$23,682
$83,588
+253%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$112,548
$4,299
-96%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$136,230
$87,887
-35%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,376
$55,113
-21%
Fees to Service Providers
$5,500
$5,020
-9%
Advertising & Promotion
$1,021
$0
-100%
Offices, Occupancy & IT
$79,595
$15,296
-81%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,841
$22,471
-37%
Total Expenses
$191,333
$97,900
-49%
Net income
2024
2025
Change
Net income
-$55,103
-$10,013
+82%