Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$142,116
Program Services
73%
Contributions
27%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$141,155
Other
82%
Offices, Occupancy & IT
12%
Depreciation
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$37,353
$37,928
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$133,984
$104,053
-22%
Membership Dues
$0
$0
-
Investments
$32
$28
-12%
Other
$173
$107
-38%
Total Revenues
$171,542
$142,116
-17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,000
$1,240
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,677
$16,337
+19%
Interest
$0
$0
-
Depreciation
$6,512
$7,499
+15%
Other
$137,020
$116,079
-15%
Total Expenses
$158,209
$141,155
-11%
Net income
2024
2025
Change
Net income
+$13,333
+$961
-93%
Functional Expenses
Summary
2024
2025
Change
Program
$156,163
$138,757
-11%
Admin
$2,046
$2,398
+17%
Fundraising
$0
$0
-
Total Expenses
$158,209
$141,155
-11%