Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$199,079
Program Services
53%
Contributions
32%
Other
15%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$144,669
Other
54%
Depreciation
23%
Offices, Occupancy & IT
18%
Fees to Service Providers
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$45,475
$63,224
+39%
Government Grants
$0
$0
-
Fundraising Events
$28,560
$0
-100%
Program Services
$0
$106,085
-
Membership Dues
$89,160
$0
-100%
Investments
$491
$361
-26%
Other
$0
$29,409
-
Total Revenues
$163,686
$199,079
+22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,900
$4,350
+12%
Advertising & Promotion
$248
$1,770
+614%
Offices, Occupancy & IT
$21,747
$26,710
+23%
Interest
$0
$0
-
Depreciation
$0
$33,550
-
Other
$97,219
$78,289
-19%
Total Expenses
$123,114
$144,669
+18%
Net income
2024
2025
Change
Net income
+$40,572
+$54,410
+34%
Functional Expenses
Summary
2024
2025
Change
Program
-
$139,976
-
Admin
-
$4,693
-
Fundraising
-
$0
-
Total Expenses
$123,114
$144,669
+18%