Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$152,050
Program Services
72%
Contributions
28%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$163,865
Other
49%
Salaries & Benefits
41%
Advertising & Promotion
6%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$72,188
$42,793
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$129,894
$109,253
-16%
Membership Dues
$0
$0
-
Investments
$4
$4
+0%
Other
$0
$0
-
Total Revenues
$202,086
$152,050
-25%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,803
$66,777
+20%
Fees to Service Providers
$1,518
$1,627
+7%
Advertising & Promotion
$6,917
$9,471
+37%
Offices, Occupancy & IT
$5,023
$5,592
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$78,266
$80,398
+3%
Total Expenses
$147,527
$163,865
+11%
Net income
2024
2025
Change
Net income
+$54,559
-$11,815
-122%