Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$180,139
Program Services
54%
Contributions
46%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$233,952
Offices, Occupancy & IT
39%
Salaries & Benefits
30%
Other
27%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$99,660
$82,574
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$143,034
$96,867
-32%
Membership Dues
$0
$0
-
Investments
$899
$698
-22%
Other
-$5,398
$0
-100%
Total Revenues
$238,195
$180,139
-24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,646
$69,433
-15%
Fees to Service Providers
$10,757
$7,065
-34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$42,272
$91,834
+117%
Interest
$0
$0
-
Depreciation
$1,307
$1,306
0%
Other
$191,980
$64,314
-66%
Total Expenses
$327,962
$233,952
-29%
Net income
2024
2025
Change
Net income
-$89,767
-$53,813
+40%
Functional Expenses
Summary
2024
2025
Change
Program
$316,754
$224,167
-29%
Admin
$8,821
$9,785
+11%
Fundraising
$2,387
$0
-100%
Total Expenses
$327,962
$233,952
-29%