Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$82,312
Program Services
72%
Contributions
18%
Other
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$89,990
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$16,559
$14,698
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$49,034
$59,067
+20%
Membership Dues
$0
$0
-
Investments
$4
$3
-25%
Other
$14,887
$8,544
-43%
Total Revenues
$80,484
$82,312
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$74,810
$89,990
+20%
Total Expenses
$74,810
$89,990
+20%
Net income
2024
2025
Change
Net income
+$5,674
-$7,678
-235%
Functional Expenses
Summary
2024
2025
Change
Program
$61,824
$76,320
+23%
Admin
$12,986
$13,670
+5%
Fundraising
$0
$0
-
Total Expenses
$74,810
$89,990
+20%