Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$749,227
Contributions
80%
Program Services
14%
Other
5%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$437,285
Salaries & Benefits
52%
Other
23%
Offices, Occupancy & IT
18%
Depreciation
6%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$177,578
$596,528
+236%
Government Grants
$1,500
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$81,312
$107,817
+33%
Membership Dues
$5,512
$6,429
+17%
Investments
$5,091
$884
-83%
Other
$45,596
$37,569
-18%
Total Revenues
$316,589
$749,227
+137%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$197,781
$225,609
+14%
Fees to Service Providers
$3,994
$3,125
-22%
Advertising & Promotion
$1,102
$523
-53%
Offices, Occupancy & IT
$36,339
$80,873
+123%
Interest
$0
$0
-
Depreciation
$18,000
$25,811
+43%
Other
$90,060
$101,344
+13%
Total Expenses
$347,276
$437,285
+26%
Net income
2024
2025
Change
Net income
-$30,687
+$311,942
-1117%
Functional Expenses
Summary
2024
2025
Change
Program
$250,072
$306,965
+23%
Admin
$93,918
$130,320
+39%
Fundraising
$3,286
$0
-100%
Total Expenses
$347,276
$437,285
+26%