Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$157,710
Contributions
68%
Other
32%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$130,608
Salaries & Benefits
65%
Other
25%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$31,664
$106,887
+238%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$706
-
Other
$82,944
$50,117
-40%
Total Revenues
$114,608
$157,710
+38%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$92,240
$85,459
-7%
Fees to Service Providers
$5,067
$4,907
-3%
Advertising & Promotion
$844
$222
-74%
Offices, Occupancy & IT
$7,098
$6,924
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,486
$33,096
-32%
Total Expenses
$153,735
$130,608
-15%
Net income
2024
2025
Change
Net income
-$39,127
+$27,102
-169%
Functional Expenses
Summary
2024
2025
Change
Program
$49,155
$48,692
-1%
Admin
$37,567
$35,194
-6%
Fundraising
$67,013
$46,722
-30%
Total Expenses
$153,735
$130,608
-15%