Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$1,427,773
Contributions
93%
Other
5%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,393,661
Other
63%
Salaries & Benefits
26%
Depreciation
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$388,761
$1,328,132
+242%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,094
$25,793
+113%
Other
$0
$73,848
-
Total Revenues
$400,855
$1,427,773
+256%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$250,083
$361,543
+45%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$19,661
-
Offices, Occupancy & IT
$19,863
$47,721
+140%
Interest
$0
$0
-
Depreciation
$91,420
$90,364
-1%
Other
$202,193
$874,372
+332%
Total Expenses
$563,559
$1,393,661
+147%
Net income
2024
2025
Change
Net income
-$162,704
+$34,112
-121%
Functional Expenses
Summary
2024
2025
Change
Program
$486,227
$1,260,346
+159%
Admin
$53,788
$93,612
+74%
Fundraising
$23,544
$39,704
+69%
Total Expenses
$563,559
$1,393,661
+147%