Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$134,328
Program Services
85%
Contributions
15%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$140,410
Salaries & Benefits
56%
Offices, Occupancy & IT
37%
Other
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$23,174
$20,564
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$138,152
$113,744
-18%
Membership Dues
$0
$0
-
Investments
$135
$20
-85%
Other
$0
$0
-
Total Revenues
$161,461
$134,328
-17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,049
$78,583
+2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$97
$301
+210%
Offices, Occupancy & IT
$50,636
$51,763
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,097
$9,763
+21%
Total Expenses
$135,879
$140,410
+3%
Net income
2024
2025
Change
Net income
+$25,582
-$6,082
-124%