Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$556,737
Program Services
80%
Other
15%
Fundraising Events
4%
Investments
1%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$538,344
Other
55%
Salaries & Benefits
31%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$15,885
$19,831
+25%
Program Services
$427,678
$445,626
+4%
Membership Dues
$0
$0
-
Investments
$2,614
$6,277
+140%
Other
$2,643
$85,003
+3116%
Total Revenues
$448,820
$556,737
+24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$141,355
$165,043
+17%
Fees to Service Providers
$33,071
$33,649
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$44,211
$36,003
-19%
Interest
$0
$0
-
Depreciation
$4,906
$6,360
+30%
Other
$163,667
$297,289
+82%
Total Expenses
$387,210
$538,344
+39%
Net income
2024
2025
Change
Net income
+$61,610
+$18,393
-70%
Functional Expenses
Summary
2024
2025
Change
Program
$274,425
$371,213
+35%
Admin
$100,410
$154,098
+53%
Fundraising
$12,375
$13,033
+5%
Total Expenses
$387,210
$538,344
+39%