Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$79,581
Program Services
85%
Contributions
15%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$66,498
Other
43%
Offices, Occupancy & IT
31%
Fees to Service Providers
26%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$24,289
$11,883
-51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$55,796
$67,698
+21%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$80,085
$79,581
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,442
$16,981
+36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,699
$20,927
+33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,512
$28,590
-15%
Total Expenses
$61,653
$66,498
+8%
Net income
2024
2025
Change
Net income
+$18,432
+$13,083
-29%