Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$278,510
Program Services
84%
Contributions
16%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$266,927
Salaries & Benefits
55%
Other
45%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$22,611
$45,034
+99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$217,591
$233,476
+7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$240,202
$278,510
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$140,650
$147,345
+5%
Fees to Service Providers
$1,740
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$103,292
$119,582
+16%
Total Expenses
$245,682
$266,927
+9%
Net income
2024
2025
Change
Net income
-$5,480
+$11,583
-311%
Functional Expenses
Summary
2024
2025
Change
Program
$243,867
$266,622
+9%
Admin
$1,815
$305
-83%
Fundraising
$0
$0
-
Total Expenses
$245,682
$266,927
+9%