Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$1,045,541
Program Services
60%
Contributions
38%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,044,322
Salaries & Benefits
50%
Offices, Occupancy & IT
40%
Fees to Service Providers
5%
Other
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$187,667
$402,399
+114%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$394,188
$629,209
+60%
Membership Dues
$179,556
$0
-100%
Investments
$11,761
$13,933
+18%
Other
$0
$0
-
Total Revenues
$773,172
$1,045,541
+35%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$464,279
$526,366
+13%
Fees to Service Providers
$10,361
$51,873
+401%
Advertising & Promotion
$1,897
$2,194
+16%
Offices, Occupancy & IT
$131,246
$420,900
+221%
Interest
$0
$7,073
-
Depreciation
$0
$0
-
Other
$235,124
$35,916
-85%
Total Expenses
$842,907
$1,044,322
+24%
Net income
2024
2025
Change
Net income
-$69,735
+$1,219
-102%
Functional Expenses
Summary
2024
2025
Change
Program
$585,002
$760,652
+30%
Admin
$130,304
$160,468
+23%
Fundraising
$127,601
$123,202
-3%
Total Expenses
$842,907
$1,044,322
+24%