Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$1,720,724
Other
85%
Investments
9%
Contributions
5%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$361,560
Salaries & Benefits
37%
Depreciation
21%
Other
14%
Offices, Occupancy & IT
12%
Fees to Service Providers
9%
Interest
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$491,677
$91,580
-81%
Government Grants
$66,820
$0
-100%
Fundraising Events
$113,998
$0
-100%
Program Services
$280,744
$12,527
-96%
Membership Dues
$0
$0
-
Investments
$0
$149,932
-
Other
-$12,216
$1,466,685
-12106%
Total Revenues
$941,023
$1,720,724
+83%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$529,162
$134,706
-75%
Fees to Service Providers
$35,798
$33,390
-7%
Advertising & Promotion
$14,825
$2,781
-81%
Offices, Occupancy & IT
$66,172
$42,452
-36%
Interest
$51,015
$21,775
-57%
Depreciation
$136,949
$75,273
-45%
Other
$184,651
$51,183
-72%
Total Expenses
$1,018,572
$361,560
-65%
Net income
2024
2025
Change
Net income
-$77,549
+$1,359,164
-1853%
Functional Expenses
Summary
2024
2025
Change
Program
$898,588
$322,600
-64%
Admin
$62,271
$19,704
-68%
Fundraising
$57,713
$19,256
-67%
Total Expenses
$1,018,572
$361,560
-65%