Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$290,082
Program Services
78%
Contributions
22%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$309,581
Other
>99%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$10,939
$63,334
+479%
Government Grants
$3,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$229,783
$226,741
-1%
Membership Dues
$0
$0
-
Investments
$37
$7
-81%
Other
$0
$0
-
Total Revenues
$243,759
$290,082
+19%
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
$3,799
$2,400
-37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$230,613
$307,181
+33%
Total Expenses
$234,412
$309,581
+32%
Net income
2024
2025
Change
Net income
+$9,347
-$19,499
-309%
Functional Expenses
Summary
2024
2025
Change
Program
$229,334
$301,545
+31%
Admin
$5,078
$8,036
+58%
Fundraising
$0
$0
-
Total Expenses
$234,412
$309,581
+32%