Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$1,187,681
Program Services
89%
Other
8%
Contributions
2%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$1,026,787
Other
91%
Offices, Occupancy & IT
7%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$25,877
$25,640
-1%
Government Grants
$0
$0
-
Fundraising Events
$500
$4,000
+700%
Program Services
$845,411
$1,061,799
+26%
Membership Dues
$0
$0
-
Investments
$5,996
$5,947
-1%
Other
$98,862
$90,295
-9%
Total Revenues
$976,646
$1,187,681
+22%
Expenses
2024
2025
Change
Grants
$139
$773
+456%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,400
$6,455
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$66,081
$74,447
+13%
Interest
$0
$0
-
Depreciation
$6,410
$7,551
+18%
Other
$707,708
$937,561
+32%
Total Expenses
$786,738
$1,026,787
+31%
Net income
2024
2025
Change
Net income
+$189,908
+$160,894
-15%
Functional Expenses
Summary
2024
2025
Change
Program
$710,873
$940,905
+32%
Admin
$75,865
$85,882
+13%
Fundraising
$0
$0
-
Total Expenses
$786,738
$1,026,787
+31%