Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$321,738
Program Services
68%
Contributions
26%
Fundraising Events
6%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$379,137
Other
73%
Benefits to Members
10%
Offices, Occupancy & IT
9%
Depreciation
6%
Grants
<1%
Fees to Service Providers
<1%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$67,427
$82,055
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$19,087
-
Program Services
$76,266
$219,656
+188%
Membership Dues
$0
$0
-
Investments
$348
$940
+170%
Other
-$27,216
$0
-100%
Total Revenues
$116,825
$321,738
+175%
Expenses
2024
2025
Change
Grants
$2,250
$3,000
+33%
Benefits to Members
$0
$37,800
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,008
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,797
$35,547
-8%
Interest
$0
$0
-
Depreciation
$23,771
$23,771
+0%
Other
$89,620
$278,011
+210%
Total Expenses
$154,438
$379,137
+145%
Net income
2024
2025
Change
Net income
-$37,613
-$57,399
-53%
Functional Expenses
Summary
2024
2025
Change
Program
$154,438
$377,450
+144%
Admin
$0
$679
-
Fundraising
$0
$1,008
-
Total Expenses
$154,438
$379,137
+145%