Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$490,692
Contributions
68%
Investments
13%
Other
6%
Program Services
6%
Government Grants
6%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2025
$270,731
Other
52%
Offices, Occupancy & IT
16%
Depreciation
15%
Salaries & Benefits
14%
Fees to Service Providers
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$80,801
$334,230
+314%
Government Grants
$0
$30,000
-
Fundraising Events
$0
$0
-
Program Services
$38,465
$30,369
-21%
Membership Dues
$2,235
$775
-65%
Investments
$93,182
$63,575
-32%
Other
$31,403
$31,743
+1%
Total Revenues
$246,086
$490,692
+99%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,025
$36,633
+2%
Fees to Service Providers
$6,075
$6,043
-1%
Advertising & Promotion
$4,474
$4,288
-4%
Offices, Occupancy & IT
$37,766
$43,604
+15%
Interest
$3,821
$0
-100%
Depreciation
$41,118
$40,195
-2%
Other
$121,947
$139,968
+15%
Total Expenses
$251,226
$270,731
+8%
Net income
2024
2025
Change
Net income
-$5,140
+$219,961
-4379%
Functional Expenses
Summary
2024
2025
Change
Program
$251,226
$270,731
+8%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$251,226
$270,731
+8%
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