Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$503,922
Program Services
82%
Contributions
18%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$514,585
Other
>99%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$73,978
$88,955
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$379,920
$414,936
+9%
Membership Dues
$0
$0
-
Investments
$26
$31
+19%
Other
$0
$0
-
Total Revenues
$453,924
$503,922
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,375
$3,500
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$418,924
$511,085
+22%
Total Expenses
$422,299
$514,585
+22%
Net income
2024
2025
Change
Net income
+$31,625
-$10,663
-134%
Functional Expenses
Summary
2024
2025
Change
Program
$414,679
$501,688
+21%
Admin
$7,620
$12,897
+69%
Fundraising
$0
$0
-
Total Expenses
$422,299
$514,585
+22%