Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$314,055
Program Services
67%
Other
32%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$327,759
Other
95%
Depreciation
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$4,100
$200
-95%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$142,317
$211,155
+48%
Membership Dues
$0
$0
-
Investments
$1,032
$2,710
+163%
Other
$124,060
$99,990
-19%
Total Revenues
$271,509
$314,055
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,890
$2,916
+1%
Advertising & Promotion
$1,312
$1,757
+34%
Offices, Occupancy & IT
$564
$931
+65%
Interest
$0
$0
-
Depreciation
$9,636
$9,874
+2%
Other
$261,344
$312,281
+19%
Total Expenses
$275,746
$327,759
+19%
Net income
2024
2025
Change
Net income
-$4,237
-$13,704
-223%
Functional Expenses
Summary
2024
2025
Change
Program
$266,350
$319,289
+20%
Admin
$9,396
$8,470
-10%
Fundraising
$0
$0
-
Total Expenses
$275,746
$327,759
+19%