Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$346,954
Program Services
58%
Contributions
24%
Other
16%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$341,332
Other
57%
Salaries & Benefits
26%
Offices, Occupancy & IT
10%
Depreciation
5%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$50,792
$84,632
+67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$115,423
$201,781
+75%
Membership Dues
$0
$0
-
Investments
$6,035
$4,253
-30%
Other
$44,434
$56,288
+27%
Total Revenues
$216,684
$346,954
+60%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,974
$87,383
+12%
Fees to Service Providers
$3,819
$2,693
-29%
Advertising & Promotion
$7,170
$5,935
-17%
Offices, Occupancy & IT
$29,181
$34,310
+18%
Interest
$0
$0
-
Depreciation
$17,858
$18,080
+1%
Other
$134,907
$192,931
+43%
Total Expenses
$270,909
$341,332
+26%
Net income
2024
2025
Change
Net income
-$54,225
+$5,622
-110%
Functional Expenses
Summary
2024
2025
Change
Program
$230,273
$290,134
+26%
Admin
$40,636
$51,198
+26%
Fundraising
$0
$0
-
Total Expenses
$270,909
$341,332
+26%