Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$443,758
Program Services
95%
Contributions
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$347,179
Fees to Service Providers
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$225
$12,435
+5427%
Government Grants
$3,800
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$387,004
$421,883
+9%
Membership Dues
$0
$0
-
Investments
$7,571
$9,440
+25%
Other
$0
$0
-
Total Revenues
$398,600
$443,758
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$306,015
$347,179
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$306,015
$347,179
+13%
Net income
2024
2025
Change
Net income
+$92,585
+$96,579
+4%
Functional Expenses
Summary
2024
2025
Change
Program
$232,764
$286,765
+23%
Admin
$73,251
$60,414
-18%
Fundraising
$0
$0
-
Total Expenses
$306,015
$347,179
+13%