Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$223,108
Contributions
86%
Other
6%
Program Services
5%
Membership Dues
3%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$166,240
Fees to Service Providers
89%
Offices, Occupancy & IT
7%
Other
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$119,142
$191,384
+61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,865
$11,921
+21%
Membership Dues
$4,951
$6,235
+26%
Investments
$0
$0
-
Other
$0
$13,568
-
Total Revenues
$133,958
$223,108
+67%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$87,631
$147,797
+69%
Advertising & Promotion
$2,922
$2,480
-15%
Offices, Occupancy & IT
$31,896
$10,851
-66%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,972
$5,112
+29%
Total Expenses
$126,421
$166,240
+31%
Net income
2024
2025
Change
Net income
+$7,537
+$56,868
+655%
Functional Expenses
Summary
2024
2025
Change
Program
$82,037
$113,046
+38%
Admin
$40,056
$49,772
+24%
Fundraising
$4,328
$3,422
-21%
Total Expenses
$126,421
$166,240
+31%