Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$344,302
Program Services
55%
Contributions
39%
Other
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$230,336
Other
52%
Offices, Occupancy & IT
28%
Salaries & Benefits
12%
Depreciation
8%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$12,199
$132,595
+987%
Government Grants
$41,327
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$78,007
$189,007
+142%
Membership Dues
$405
$0
-100%
Investments
$2,396
$2,788
+16%
Other
$0
$19,912
-
Total Revenues
$134,334
$344,302
+156%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,680
$28,258
+6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,327
$0
-100%
Offices, Occupancy & IT
$65,304
$63,461
-3%
Interest
$0
$0
-
Depreciation
$16,544
$17,893
+8%
Other
$34,225
$120,724
+253%
Total Expenses
$144,080
$230,336
+60%
Net income
2024
2025
Change
Net income
-$9,746
+$113,966
-1269%
Functional Expenses
Summary
2024
2025
Change
Program
$144,080
$230,336
+60%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$144,080
$230,336
+60%