Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$428,825
Contributions
>99%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$518,210
Salaries & Benefits
45%
Other
40%
Offices, Occupancy & IT
11%
Grants
2%
Depreciation
1%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$576,777
$426,856
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,226
$1,969
+61%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$578,003
$428,825
-26%
Expenses
2024
2025
Change
Grants
$16,000
$8,000
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$195,415
$231,015
+18%
Fees to Service Providers
$1,380
$1,380
+0%
Advertising & Promotion
$10,954
$6,050
-45%
Offices, Occupancy & IT
$37,410
$58,530
+56%
Interest
$0
$0
-
Depreciation
$7,329
$7,329
+0%
Other
$246,439
$205,906
-16%
Total Expenses
$514,927
$518,210
+1%
Net income
2024
2025
Change
Net income
+$63,076
-$89,385
-242%
Functional Expenses
Summary
2024
2025
Change
Program
$468,897
$418,984
-11%
Admin
$17,744
$55,215
+211%
Fundraising
$28,286
$44,011
+56%
Total Expenses
$514,927
$518,210
+1%