Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$324,824
Program Services
49%
Other
31%
Contributions
19%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$268,653
Other
97%
Fees to Service Providers
1%
Advertising & Promotion
1%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$70,555
$62,666
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$127,957
$158,550
+24%
Membership Dues
$0
$0
-
Investments
$0
$3,590
-
Other
$123,419
$100,018
-19%
Total Revenues
$321,931
$324,824
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,187
$3,306
+4%
Advertising & Promotion
$498
$2,866
+476%
Offices, Occupancy & IT
$3,330
$2,782
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$311,428
$259,699
-17%
Total Expenses
$318,443
$268,653
-16%
Net income
2024
2025
Change
Net income
+$3,488
+$56,171
+1510%
Functional Expenses
Summary
2024
2025
Change
Program
$314,824
$265,762
-16%
Admin
$3,619
$2,891
-20%
Fundraising
$0
$0
-
Total Expenses
$318,443
$268,653
-16%