Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$189,219
Contributions
48%
Other
30%
Government Grants
13%
Membership Dues
6%
Program Services
3%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$175,719
Other
60%
Interest
18%
Offices, Occupancy & IT
14%
Depreciation
6%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2024
2025
Change
Contributions
$108,754
$90,319
-17%
Government Grants
$2,400
$24,780
+932%
Fundraising Events
$0
$0
-
Program Services
$6,000
$6,610
+10%
Membership Dues
$3,970
$10,955
+176%
Investments
$0
$0
-
Other
$73,590
$56,555
-23%
Total Revenues
$194,714
$189,219
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$911
$850
-7%
Advertising & Promotion
$3,068
$1,726
-44%
Offices, Occupancy & IT
$7,684
$24,309
+216%
Interest
$33,912
$31,555
-7%
Depreciation
$11,206
$11,133
-1%
Other
$61,556
$106,146
+72%
Total Expenses
$118,337
$175,719
+48%
Net income
2024
2025
Change
Net income
+$76,377
+$13,500
-82%
Functional Expenses
Summary
2024
2025
Change
Program
$49,052
$33,130
-32%
Admin
$69,285
$142,589
+106%
Fundraising
$0
$0
-
Total Expenses
$118,337
$175,719
+48%