Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$443,955
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$389,041
Other
78%
Offices, Occupancy & IT
17%
Depreciation
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$386,073
$443,955
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$386,073
$443,955
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$74,244
$66,318
-11%
Interest
$0
$0
-
Depreciation
$20,800
$18,589
-11%
Other
$294,451
$304,134
+3%
Total Expenses
$389,495
$389,041
0%
Net income
2024
2025
Change
Net income
-$3,422
+$54,914
-1705%
Functional Expenses
Summary
2024
2025
Change
Program
$273,590
$291,944
+7%
Admin
$115,905
$97,097
-16%
Fundraising
$0
$0
-
Total Expenses
$389,495
$389,041
0%