Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$987,354
Program Services
51%
Investments
26%
Contributions
23%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,186,357
Other
68%
Advertising & Promotion
14%
Offices, Occupancy & IT
12%
Fees to Service Providers
4%
Salaries & Benefits
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$13,291
$227,720
+1613%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$609,643
$502,730
-18%
Membership Dues
$0
$0
-
Investments
$147,939
$256,904
+74%
Other
$700
$0
-100%
Total Revenues
$771,573
$987,354
+28%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,016
$24,696
-57%
Fees to Service Providers
$26,574
$50,763
+91%
Advertising & Promotion
$8,069
$162,199
+1910%
Offices, Occupancy & IT
$108,879
$136,555
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$732,803
$812,144
+11%
Total Expenses
$934,341
$1,186,357
+27%
Net income
2024
2025
Change
Net income
-$162,768
-$199,003
-22%
Functional Expenses
Summary
2024
2025
Change
Program
$738,024
$869,307
+18%
Admin
$196,317
$317,050
+61%
Fundraising
$0
$0
-
Total Expenses
$934,341
$1,186,357
+27%