Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$602,016
Program Services
47%
Other
33%
Investments
20%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$395,458
Grants
36%
Other
32%
Salaries & Benefits
15%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$85
$2,940
+3359%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$54,400
$280,000
+415%
Membership Dues
$0
$0
-
Investments
$45,200
$122,017
+170%
Other
$3,995
$197,059
+4833%
Total Revenues
$103,680
$602,016
+481%
Expenses
2024
2025
Change
Grants
$97,051
$141,297
+46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,534
$58,951
+236%
Fees to Service Providers
$13,713
$36,966
+170%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,988
$30,307
+117%
Interest
$0
$0
-
Depreciation
$0
$47
-
Other
$13,006
$127,890
+883%
Total Expenses
$155,292
$395,458
+155%
Net income
2024
2025
Change
Net income
-$51,612
+$206,558
-500%
Functional Expenses
Summary
2024
2025
Change
Program
$130,332
$330,662
+154%
Admin
$24,960
$64,796
+160%
Fundraising
$0
$0
-
Total Expenses
$155,292
$395,458
+155%