Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$414,147
Contributions
68%
Program Services
31%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$215,362
Other
61%
Salaries & Benefits
19%
Offices, Occupancy & IT
12%
Depreciation
7%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,489,525
$281,590
-81%
Government Grants
$0
$0
-
Fundraising Events
$7,079
$0
-100%
Program Services
$4,762
$130,433
+2639%
Membership Dues
$0
$0
-
Investments
$123
$11
-91%
Other
$0
$2,113
-
Total Revenues
$1,501,489
$414,147
-72%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,749
$41,526
-23%
Fees to Service Providers
$21,543
$0
-100%
Advertising & Promotion
$0
$2,466
-
Offices, Occupancy & IT
$16,152
$24,831
+54%
Interest
$0
$0
-
Depreciation
$0
$15,573
-
Other
$23,619
$130,966
+454%
Total Expenses
$115,063
$215,362
+87%
Net income
2024
2025
Change
Net income
+$1,386,426
+$198,785
-86%
Functional Expenses
Summary
2024
2025
Change
Program
$4,866
$108,863
+2137%
Admin
$110,197
$106,499
-3%
Fundraising
$0
$0
-
Total Expenses
$115,063
$215,362
+87%