Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$3,074,168
Contributions
83%
Program Services
12%
Other
4%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$2,828,009
Fees to Service Providers
70%
Other
17%
Salaries & Benefits
12%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$56,250
$2,554,539
+4441%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$443,394
$362,653
-18%
Membership Dues
$15,625
$26,250
+68%
Investments
$0
$0
-
Other
$162,612
$130,726
-20%
Total Revenues
$677,881
$3,074,168
+353%
Expenses
2024
2025
Change
Grants
$0
$6,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$128,756
$325,904
+153%
Fees to Service Providers
$43,076
$1,970,970
+4476%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$39,461
$23,552
-40%
Interest
$7,051
$7,692
+9%
Depreciation
$0
$0
-
Other
$497,481
$493,891
-1%
Total Expenses
$715,825
$2,828,009
+295%
Net income
2024
2025
Change
Net income
-$37,944
+$246,159
-749%
Functional Expenses
Summary
2024
2025
Change
Program
$613,598
$2,718,828
+343%
Admin
$102,227
$109,181
+7%
Fundraising
$0
$0
-
Total Expenses
$715,825
$2,828,009
+295%