Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$244,775
Program Services
56%
Contributions
28%
Government Grants
16%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$167,058
Other
79%
Fees to Service Providers
10%
Depreciation
5%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$62,906
$67,982
+8%
Government Grants
$0
$40,000
-
Fundraising Events
$0
$0
-
Program Services
$103,654
$136,793
+32%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$166,560
$244,775
+47%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,975
$17,048
+114%
Advertising & Promotion
$282
$2,821
+900%
Offices, Occupancy & IT
$0
$7,631
-
Interest
$0
$0
-
Depreciation
$0
$7,655
-
Other
$124,790
$131,903
+6%
Total Expenses
$133,047
$167,058
+26%
Net income
2024
2025
Change
Net income
+$33,513
+$77,717
+132%
Functional Expenses
Summary
2024
2025
Change
Program
-
$129,622
-
Admin
-
$9,671
-
Fundraising
-
$27,765
-
Total Expenses
$133,047
$167,058
+26%