Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$315,938
Program Services
95%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$224,531
Fees to Service Providers
43%
Offices, Occupancy & IT
36%
Salaries & Benefits
13%
Other
5%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$24,973
$16,462
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$323,170
$299,476
-7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$348,143
$315,938
-9%
Expenses
2024
2025
Change
Grants
$5,000
$5,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,742
$28,520
+11%
Fees to Service Providers
$750
$96,305
+12741%
Advertising & Promotion
$1,915
$1,000
-48%
Offices, Occupancy & IT
$87,759
$81,642
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$151,709
$12,064
-92%
Total Expenses
$272,875
$224,531
-18%
Net income
2024
2025
Change
Net income
+$75,268
+$91,407
+21%
Functional Expenses
Summary
2024
2025
Change
Program
$272,875
$206,531
-24%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$272,875
$224,531
-18%