Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$541,036
Program Services
90%
Contributions
7%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$648,843
Salaries & Benefits
36%
Other
36%
Fees to Service Providers
18%
Offices, Occupancy & IT
10%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$40,234
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$492,980
$487,991
-1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$6,576
$12,811
+95%
Total Revenues
$499,556
$541,036
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$161,371
$235,541
+46%
Fees to Service Providers
$122,412
$116,306
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$49,777
$62,411
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$199,648
$234,585
+17%
Total Expenses
$533,208
$648,843
+22%
Net income
2024
2025
Change
Net income
-$33,652
-$107,807
-220%
Functional Expenses
Summary
2024
2025
Change
Program
$509,908
$647,093
+27%
Admin
$23,300
$1,750
-92%
Fundraising
$0
$0
-
Total Expenses
$533,208
$648,843
+22%