Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$582,662
Program Services
72%
Other
21%
Contributions
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$526,916
Fees to Service Providers
94%
Other
4%
Offices, Occupancy & IT
1%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$82,330
$41,371
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$421,593
$417,967
-1%
Membership Dues
$0
$0
-
Investments
$1,448
$2,305
+59%
Other
$22
$121,019
+549986%
Total Revenues
$505,393
$582,662
+15%
Expenses
2024
2025
Change
Grants
$5,600
$2,000
-64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,250
$0
-100%
Fees to Service Providers
$292,785
$494,361
+69%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,727
$6,061
+28%
Interest
$0
$0
-
Depreciation
$0
$3,222
-
Other
$22,311
$21,272
-5%
Total Expenses
$330,673
$526,916
+59%
Net income
2024
2025
Change
Net income
+$174,720
+$55,746
-68%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$330,673
$526,916
+59%