Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$1,762,189
Contributions
66%
Program Services
34%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$907,939
Salaries & Benefits
80%
Other
13%
Offices, Occupancy & IT
3%
Depreciation
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$145,299
$1,160,010
+698%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$615,724
$596,381
-3%
Membership Dues
$0
$0
-
Investments
$8,235
$4,103
-50%
Other
$7,254
$1,695
-77%
Total Revenues
$776,512
$1,762,189
+127%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$712,979
$726,185
+2%
Fees to Service Providers
$3,550
$9,860
+178%
Advertising & Promotion
$6,484
$918
-86%
Offices, Occupancy & IT
$27,295
$29,098
+7%
Interest
$0
$0
-
Depreciation
$30,338
$28,037
-8%
Other
$137,048
$113,841
-17%
Total Expenses
$917,694
$907,939
-1%
Net income
2024
2025
Change
Net income
-$141,182
+$854,250
-705%
Functional Expenses
Summary
2024
2025
Change
Program
$780,040
$771,746
-1%
Admin
$137,654
$136,193
-1%
Fundraising
$0
$0
-
Total Expenses
$917,694
$907,939
-1%
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