Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$230,375
Government Grants
65%
Membership Dues
25%
Other
10%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$135,757
Salaries & Benefits
51%
Advertising & Promotion
25%
Offices, Occupancy & IT
15%
Other
9%
Fees to Service Providers
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$110,462
$235
-100%
Government Grants
$0
$148,672
-
Fundraising Events
$16,312
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$57,283
-
Investments
$120
$271
+126%
Other
$978
$23,914
+2345%
Total Revenues
$127,872
$230,375
+80%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,173
$68,957
+4%
Fees to Service Providers
$485
$545
+12%
Advertising & Promotion
$2,231
$34,341
+1439%
Offices, Occupancy & IT
$7,170
$19,786
+176%
Interest
$0
$92
-
Depreciation
$0
$350
-
Other
$38,841
$11,686
-70%
Total Expenses
$114,900
$135,757
+18%
Net income
2024
2025
Change
Net income
+$12,972
+$94,618
+629%
Functional Expenses
Summary
2024
2025
Change
Program
-
$0
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$114,900
$135,757
+18%