Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$892,131
Contributions
92%
Investments
5%
Program Services
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$440,516
Salaries & Benefits
46%
Other
33%
Offices, Occupancy & IT
16%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,211,693
$823,456
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,381
$21,213
+187%
Membership Dues
$0
$0
-
Investments
$43,334
$40,261
-7%
Other
$13,580
$7,201
-47%
Total Revenues
$1,275,988
$892,131
-30%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$178,813
$204,105
+14%
Fees to Service Providers
$11,602
$15,229
+31%
Advertising & Promotion
$15,656
$4,319
-72%
Offices, Occupancy & IT
$26,545
$72,434
+173%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$139,224
$144,429
+4%
Total Expenses
$371,840
$440,516
+18%
Net income
2024
2025
Change
Net income
+$904,148
+$451,615
-50%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$371,840
$440,516
+18%
Fundraising
$0
$0
-
Total Expenses
$371,840
$440,516
+18%
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