Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$403,002
Program Services
86%
Contributions
14%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$450,599
Salaries & Benefits
82%
Other
15%
Interest
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$30,000
$55,000
+83%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$176,119
$347,989
+98%
Membership Dues
$0
$0
-
Investments
$14
$13
-7%
Other
$0
$0
-
Total Revenues
$206,133
$403,002
+96%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$368,369
$367,668
0%
Fees to Service Providers
$4,704
$5,011
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$875
$9,551
+992%
Depreciation
$0
$0
-
Other
$32,518
$68,369
+110%
Total Expenses
$406,466
$450,599
+11%
Net income
2024
2025
Change
Net income
-$200,333
-$47,597
+76%
Functional Expenses
Summary
2024
2025
Change
Program
$399,657
$428,910
+7%
Admin
$6,809
$21,689
+219%
Fundraising
$0
$0
-
Total Expenses
$406,466
$450,599
+11%