Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$274,554
Program Services
74%
Other
25%
Membership Dues
1%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$297,468
Other
75%
Grants
21%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$50
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$233,972
$203,485
-13%
Membership Dues
$1,714
$2,795
+63%
Investments
$36
$181
+403%
Other
$50,037
$68,043
+36%
Total Revenues
$285,759
$274,554
-4%
Expenses
2024
2025
Change
Grants
$45,000
$63,000
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,095
$6,145
+50%
Advertising & Promotion
$145
$1,615
+1014%
Offices, Occupancy & IT
$2,239
$3,009
+34%
Interest
$0
$0
-
Depreciation
$1,187
$1,178
-1%
Other
$197,621
$222,521
+13%
Total Expenses
$250,287
$297,468
+19%
Net income
2024
2025
Change
Net income
+$35,472
-$22,914
-165%
Functional Expenses
Summary
2024
2025
Change
Program
$201,544
$221,973
+10%
Admin
$48,743
$75,495
+55%
Fundraising
$0
$0
-
Total Expenses
$250,287
$297,468
+19%