Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$434,809
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$390,320
Other
54%
Salaries & Benefits
19%
Advertising & Promotion
18%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$477,078
$422,838
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,850
$11,971
+211%
Other
$0
$0
-
Total Revenues
$480,928
$434,809
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,538
$75,640
+0%
Fees to Service Providers
$8,830
$10,593
+20%
Advertising & Promotion
$1,848
$71,796
+3785%
Offices, Occupancy & IT
$48,110
$20,997
-56%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$138,262
$211,294
+53%
Total Expenses
$272,588
$390,320
+43%
Net income
2024
2025
Change
Net income
+$208,340
+$44,489
-79%
Functional Expenses
Summary
2024
2025
Change
Program
$263,438
$378,730
+44%
Admin
$9,150
$11,590
+27%
Fundraising
$0
$0
-
Total Expenses
$272,588
$390,320
+43%