Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$662,860
Program Services
49%
Contributions
32%
Fundraising Events
15%
Investments
2%
Government Grants
2%
Membership Dues
0%
Other
0%
Expenses in 2025
$688,979
Salaries & Benefits
63%
Fees to Service Providers
17%
Other
12%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$153,065
$212,117
+39%
Government Grants
$8,000
$10,500
+31%
Fundraising Events
$163,760
$101,655
-38%
Program Services
$286,283
$325,047
+14%
Membership Dues
$0
$0
-
Investments
$10,985
$13,541
+23%
Other
$0
$0
-
Total Revenues
$622,093
$662,860
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$141,879
$430,644
+204%
Fees to Service Providers
$207,672
$117,877
-43%
Advertising & Promotion
$2,504
$4,449
+78%
Offices, Occupancy & IT
$57,806
$56,374
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$315,657
$79,635
-75%
Total Expenses
$725,518
$688,979
-5%
Net income
2024
2025
Change
Net income
-$103,425
-$26,119
+75%
Functional Expenses
Summary
2024
2025
Change
Program
$605,838
$561,471
-7%
Admin
$70,280
$102,741
+46%
Fundraising
$49,400
$24,767
-50%
Total Expenses
$725,518
$688,979
-5%