Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$546,394
Contributions
55%
Other
32%
Government Grants
9%
Investments
5%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$580,956
Other
75%
Salaries & Benefits
17%
Offices, Occupancy & IT
6%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$120,901
$301,949
+150%
Government Grants
$34,595
$46,681
+35%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,393
$25,114
+23%
Other
$170,554
$172,650
+1%
Total Revenues
$346,443
$546,394
+58%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,366
$95,989
+14%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$44,370
$37,088
-16%
Interest
$0
$0
-
Depreciation
$14,450
$14,449
0%
Other
$245,913
$433,430
+76%
Total Expenses
$389,099
$580,956
+49%
Net income
2024
2025
Change
Net income
-$42,656
-$34,562
+19%
Functional Expenses
Summary
2024
2025
Change
Program
$335,980
$484,226
+44%
Admin
$28,401
$49,383
+74%
Fundraising
$24,718
$47,347
+92%
Total Expenses
$389,099
$580,956
+49%