Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$185,813
Program Services
75%
Other
13%
Contributions
12%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$146,726
Other
97%
Fees to Service Providers
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$13,413
$21,668
+62%
Government Grants
$0
$0
-
Fundraising Events
$12,433
$0
-100%
Program Services
$112,232
$139,038
+24%
Membership Dues
$0
$0
-
Investments
$704
$789
+12%
Other
$0
$24,318
-
Total Revenues
$138,782
$185,813
+34%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,350
$2,417
+79%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$2,127
-
Other
$145,331
$142,182
-2%
Total Expenses
$146,681
$146,726
+0%
Net income
2024
2025
Change
Net income
-$7,899
+$39,087
-595%
Functional Expenses
Summary
2024
2025
Change
Program
-
$133,027
-
Admin
-
$13,699
-
Fundraising
-
$0
-
Total Expenses
$146,681
$146,726
+0%