Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$172,352
Other
52%
Program Services
30%
Contributions
18%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$187,296
Other
74%
Salaries & Benefits
14%
Advertising & Promotion
8%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$44,568
$30,908
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$65,897
$52,077
-21%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$96,250
$89,367
-7%
Total Revenues
$206,715
$172,352
-17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,430
$25,905
+108%
Fees to Service Providers
$3,272
$2,599
-21%
Advertising & Promotion
$16,233
$14,247
-12%
Offices, Occupancy & IT
$580
$5,484
+846%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$158,659
$139,061
-12%
Total Expenses
$191,174
$187,296
-2%
Net income
2024
2025
Change
Net income
+$15,541
-$14,944
-196%
Functional Expenses
Summary
2024
2025
Change
Program
$187,322
$179,213
-4%
Admin
$3,852
$8,083
+110%
Fundraising
$0
$0
-
Total Expenses
$191,174
$187,296
-2%