Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$107,795
Program Services
98%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$133,058
Salaries & Benefits
33%
Depreciation
32%
Other
31%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$78,069
$1,639
-98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$68,290
$106,156
+55%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$146,359
$107,795
-26%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,787
$44,454
+87%
Fees to Service Providers
$41
$216
+427%
Advertising & Promotion
$441
$477
+8%
Offices, Occupancy & IT
$4,202
$4,570
+9%
Interest
$0
$0
-
Depreciation
$42,159
$42,159
+0%
Other
$37,171
$41,182
+11%
Total Expenses
$107,801
$133,058
+23%
Net income
2024
2025
Change
Net income
+$38,558
-$25,263
-166%
Functional Expenses
Summary
2024
2025
Change
Program
$107,801
$133,058
+23%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$107,801
$133,058
+23%