Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$628,336
Program Services
57%
Contributions
26%
Other
15%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$534,600
Other
56%
Salaries & Benefits
32%
Offices, Occupancy & IT
11%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$192,293
$164,370
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$303,228
$360,142
+19%
Membership Dues
$0
$0
-
Investments
$3,243
$11,059
+241%
Other
$0
$92,765
-
Total Revenues
$498,764
$628,336
+26%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$117,129
$171,029
+46%
Fees to Service Providers
$74,050
$4,960
-93%
Advertising & Promotion
$10,372
$0
-100%
Offices, Occupancy & IT
$99,174
$58,037
-41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$212,477
$300,574
+41%
Total Expenses
$513,202
$534,600
+4%
Net income
2024
2025
Change
Net income
-$14,438
+$93,736
-749%
Functional Expenses
Summary
2024
2025
Change
Program
$485,812
$510,319
+5%
Admin
$27,390
$24,281
-11%
Fundraising
$0
$0
-
Total Expenses
$513,202
$534,600
+4%