Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$166,600
Contributions
95%
Program Services
5%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$85,999
Salaries & Benefits
77%
Offices, Occupancy & IT
9%
Advertising & Promotion
7%
Other
6%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$55,754
$157,765
+183%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,750
$8,350
-35%
Membership Dues
$0
$0
-
Investments
$1
$1
+0%
Other
$0
$484
-
Total Revenues
$68,505
$166,600
+143%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,000
$66,490
+30%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$12,182
$6,417
-47%
Offices, Occupancy & IT
$9,701
$7,782
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,642
$5,310
+223%
Total Expenses
$74,525
$85,999
+15%
Net income
2024
2025
Change
Net income
-$6,020
+$80,601
-1439%