Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$511,339
Contributions
58%
Program Services
27%
Government Grants
9%
Other
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$171,596
Other
66%
Depreciation
13%
Offices, Occupancy & IT
13%
Advertising & Promotion
5%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$9,158
$298,671
+3161%
Government Grants
$28,839
$45,010
+56%
Fundraising Events
$0
$0
-
Program Services
$159,234
$135,969
-15%
Membership Dues
$0
$0
-
Investments
$2,451
$4,839
+97%
Other
$23,052
$26,850
+16%
Total Revenues
$222,734
$511,339
+130%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,410
$4,345
-1%
Advertising & Promotion
$8,710
$8,867
+2%
Offices, Occupancy & IT
$37,188
$22,533
-39%
Interest
$0
$0
-
Depreciation
$20,824
$22,809
+10%
Other
$95,838
$113,042
+18%
Total Expenses
$166,970
$171,596
+3%
Net income
2024
2025
Change
Net income
+$55,764
+$339,743
+509%
Functional Expenses
Summary
2024
2025
Change
Program
$166,970
$171,596
+3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$166,970
$171,596
+3%