Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$87,992
Program Services
84%
Contributions
16%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$86,338
Other
40%
Salaries & Benefits
40%
Fees to Service Providers
14%
Offices, Occupancy & IT
3%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$12,418
$14,031
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$23,941
$73,961
+209%
Membership Dues
$0
$0
-
Investments
$205
$0
-100%
Other
$0
$0
-
Total Revenues
$36,564
$87,992
+141%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,771
$34,191
-2%
Fees to Service Providers
$14,569
$12,250
-16%
Advertising & Promotion
$734
$2,732
+272%
Offices, Occupancy & IT
$299
$2,764
+824%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,666
$34,401
+120%
Total Expenses
$66,039
$86,338
+31%
Net income
2024
2025
Change
Net income
-$29,475
+$1,654
-106%