Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$91,948
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$100,088
Fees to Service Providers
83%
Other
15%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$90,036
$91,936
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$91
$12
-87%
Total Revenues
$90,127
$91,948
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$72,250
$83,070
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,515
$2,014
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,209
$15,004
-7%
Total Expenses
$90,974
$100,088
+10%
Net income
2024
2025
Change
Net income
-$847
-$8,140
-861%