Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$535,371
Other
54%
Contributions
46%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$468,985
Salaries & Benefits
52%
Grants
24%
Offices, Occupancy & IT
15%
Other
8%
Advertising & Promotion
2%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$156,629
$244,044
+56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7
$2,729
+38886%
Other
$264,773
$288,598
+9%
Total Revenues
$421,409
$535,371
+27%
Expenses
2024
2025
Change
Grants
$92,856
$112,324
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$211,658
$242,255
+14%
Fees to Service Providers
$1,685
$0
-100%
Advertising & Promotion
$6,706
$7,994
+19%
Offices, Occupancy & IT
$32,914
$68,488
+108%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,246
$37,924
+11%
Total Expenses
$380,065
$468,985
+23%
Net income
2024
2025
Change
Net income
+$41,344
+$66,386
+61%
Functional Expenses
Summary
2024
2025
Change
Program
$380,065
$429,243
+13%
Admin
$0
$39,742
-
Fundraising
$0
$0
-
Total Expenses
$380,065
$468,985
+23%
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