Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$303,738
Program Services
74%
Contributions
19%
Other
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$262,092
Salaries & Benefits
83%
Other
16%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$64,702
$57,112
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$199,072
$224,422
+13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$7,443
$22,204
+198%
Total Revenues
$271,217
$303,738
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$210,952
$217,663
+3%
Fees to Service Providers
$6,722
$0
-100%
Advertising & Promotion
$1,000
$1,000
+0%
Offices, Occupancy & IT
$2,000
$2,000
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,558
$41,429
+10%
Total Expenses
$258,232
$262,092
+1%
Net income
2024
2025
Change
Net income
+$12,985
+$41,646
+221%
Functional Expenses
Summary
2024
2025
Change
Program
$198,271
$228,479
+15%
Admin
$59,961
$33,613
-44%
Fundraising
$0
$0
-
Total Expenses
$258,232
$262,092
+1%