Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$229,846
Program Services
80%
Contributions
17%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$201,411
Other
56%
Salaries & Benefits
43%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$24,192
$39,933
+65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$192,806
$184,608
-4%
Membership Dues
$0
$0
-
Investments
$580
$1,663
+187%
Other
$65
$3,642
+5503%
Total Revenues
$217,643
$229,846
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,336
$87,092
+17%
Fees to Service Providers
$200
$200
+0%
Advertising & Promotion
$586
$0
-100%
Offices, Occupancy & IT
$1,135
$751
-34%
Interest
$0
$0
-
Depreciation
$302
$0
-100%
Other
$113,869
$113,368
0%
Total Expenses
$190,428
$201,411
+6%
Net income
2024
2025
Change
Net income
+$27,215
+$28,435
+4%
Functional Expenses
Summary
2024
2025
Change
Program
$190,428
$201,411
+6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$190,428
$201,411
+6%