Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$746,429
Program Services
50%
Other
47%
Investments
2%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$473,730
Other
43%
Salaries & Benefits
42%
Depreciation
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$7,525
$8,575
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$190,065
$369,565
+94%
Membership Dues
$0
$0
-
Investments
$18,384
$14,612
-21%
Other
$181,098
$353,677
+95%
Total Revenues
$397,072
$746,429
+88%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$184,703
$200,532
+9%
Fees to Service Providers
$7,727
$11,159
+44%
Advertising & Promotion
$8
$0
-100%
Offices, Occupancy & IT
$18,297
$26,185
+43%
Interest
$297
$534
+80%
Depreciation
$33,536
$32,241
-4%
Other
$182,217
$203,079
+11%
Total Expenses
$426,785
$473,730
+11%
Net income
2024
2025
Change
Net income
-$29,713
+$272,699
-1018%
Functional Expenses
Summary
2024
2025
Change
Program
$426,785
$470,472
+10%
Admin
-
-
-
Fundraising
-
$3,258
-
Total Expenses
$426,785
$473,730
+11%