Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$144,250
Contributions
79%
Other
11%
Program Services
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$175,462
Depreciation
60%
Other
38%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$589,632
$113,347
-81%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,494
$14,432
+70%
Membership Dues
$0
$0
-
Investments
$7
$9
+29%
Other
$17,374
$16,462
-5%
Total Revenues
$615,507
$144,250
-77%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,400
-
Advertising & Promotion
$56
$245
+338%
Offices, Occupancy & IT
$383
$834
+118%
Interest
$0
$0
-
Depreciation
$84,281
$105,728
+25%
Other
$48,161
$67,255
+40%
Total Expenses
$132,881
$175,462
+32%
Net income
2024
2025
Change
Net income
+$482,626
-$31,212
-106%
Functional Expenses
Summary
2024
2025
Change
Program
$113,728
$149,386
+31%
Admin
$19,088
$26,076
+37%
Fundraising
$65
$0
-100%
Total Expenses
$132,881
$175,462
+32%
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