Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$236,323
Program Services
64%
Other
33%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$247,113
Other
89%
Grants
8%
Advertising & Promotion
3%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$4,745
$7,444
+57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$160,609
$150,793
-6%
Membership Dues
$0
$0
-
Investments
$1
$0
-100%
Other
$65,060
$78,086
+20%
Total Revenues
$230,415
$236,323
+3%
Expenses
2024
2025
Change
Grants
$9,500
$19,200
+102%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$950
$1,125
+18%
Advertising & Promotion
$10,750
$6,250
-42%
Offices, Occupancy & IT
$4,585
$1,288
-72%
Interest
$5
$0
-100%
Depreciation
$0
$0
-
Other
$235,856
$219,250
-7%
Total Expenses
$261,646
$247,113
-6%
Net income
2024
2025
Change
Net income
-$31,231
-$10,790
+65%
Functional Expenses
Summary
2024
2025
Change
Program
$256,162
$244,367
-5%
Admin
$5,484
$2,746
-50%
Fundraising
$0
$0
-
Total Expenses
$261,646
$247,113
-6%