Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$835,201
Program Services
94%
Investments
4%
Other
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$686,267
Other
47%
Fees to Service Providers
31%
Offices, Occupancy & IT
13%
Grants
6%
Salaries & Benefits
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$551
$1,488
+170%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$687,211
$782,589
+14%
Membership Dues
$0
$0
-
Investments
$29,604
$32,303
+9%
Other
$11,805
$18,821
+59%
Total Revenues
$729,171
$835,201
+15%
Expenses
2024
2025
Change
Grants
$6,200
$40,765
+558%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,000
$24,000
+0%
Fees to Service Providers
$205,903
$212,925
+3%
Advertising & Promotion
$1,331
$1,414
+6%
Offices, Occupancy & IT
$140,904
$86,427
-39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$325,660
$320,736
-2%
Total Expenses
$703,998
$686,267
-3%
Net income
2024
2025
Change
Net income
+$25,173
+$148,934
+492%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$703,998
$686,267
-3%