Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$2,107,609
Program Services
90%
Government Grants
6%
Other
2%
Membership Dues
2%
Contributions
<1%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$2,026,652
Other
95%
Salaries & Benefits
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$654
$5,550
+749%
Government Grants
$125,000
$116,250
-7%
Fundraising Events
$0
$0
-
Program Services
$1,451,747
$1,907,124
+31%
Membership Dues
$35,648
$32,880
-8%
Investments
$0
$0
-
Other
$16,258
$45,805
+182%
Total Revenues
$1,629,307
$2,107,609
+29%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,992
$69,996
+8%
Fees to Service Providers
$8,719
$0
-100%
Advertising & Promotion
$6,115
$8,904
+46%
Offices, Occupancy & IT
$14,354
$13,770
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,559,052
$1,933,982
+24%
Total Expenses
$1,653,232
$2,026,652
+23%
Net income
2024
2025
Change
Net income
-$23,925
+$80,957
-438%
Functional Expenses
Summary
2024
2025
Change
Program
$1,653,232
$2,026,652
+23%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,653,232
$2,026,652
+23%