Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$372,292
Program Services
87%
Contributions
7%
Other
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$389,111
Other
80%
Salaries & Benefits
7%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$11,447
$26,950
+135%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$422,862
$323,634
-23%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$33,257
$21,708
-35%
Total Revenues
$467,566
$372,292
-20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,275
$27,165
-4%
Fees to Service Providers
$0
$14,328
-
Advertising & Promotion
$1,811
$100
-94%
Offices, Occupancy & IT
$24,045
$21,092
-12%
Interest
$2,134
$973
-54%
Depreciation
$17,125
$13,086
-24%
Other
$414,759
$312,367
-25%
Total Expenses
$488,149
$389,111
-20%
Net income
2024
2025
Change
Net income
-$20,583
-$16,819
+18%
Functional Expenses
Summary
2024
2025
Change
Program
$432,313
$389,111
-10%
Admin
$55,836
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$488,149
$389,111
-20%