Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$291,305
Program Services
45%
Contributions
43%
Government Grants
12%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$219,665
Other
66%
Depreciation
23%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2024
2025
Change
Contributions
$5,800
$126,000
+2072%
Government Grants
$34,077
$34,323
+1%
Fundraising Events
$0
$0
-
Program Services
$137,355
$130,982
-5%
Membership Dues
$0
$0
-
Investments
$3
$0
-100%
Other
$0
$0
-
Total Revenues
$177,235
$291,305
+64%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,409
$4,829
-11%
Advertising & Promotion
$10,619
$7,670
-28%
Offices, Occupancy & IT
$1,320
$9,088
+588%
Interest
$1,245
$976
-22%
Depreciation
$54,735
$51,550
-6%
Other
$155,920
$145,552
-7%
Total Expenses
$229,248
$219,665
-4%
Net income
2024
2025
Change
Net income
-$52,013
+$71,640
-238%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$229,248
$219,665
-4%