Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$232,207
Program Services
67%
Other
26%
Contributions
5%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$212,862
Salaries & Benefits
48%
Other
34%
Offices, Occupancy & IT
16%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$12,000
-
Government Grants
$0
$0
-
Fundraising Events
$55,256
$0
-100%
Program Services
$171,178
$155,125
-9%
Membership Dues
$0
$0
-
Investments
$302
$4,010
+1228%
Other
$0
$61,072
-
Total Revenues
$226,736
$232,207
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,304
$101,772
+56%
Fees to Service Providers
$0
$5,314
-
Advertising & Promotion
$0
$475
-
Offices, Occupancy & IT
$9,294
$33,327
+259%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$112,576
$71,974
-36%
Total Expenses
$187,174
$212,862
+14%
Net income
2024
2025
Change
Net income
+$39,562
+$19,345
-51%
Functional Expenses
Summary
2024
2025
Change
Program
$187,174
$202,403
+8%
Admin
$0
$10,459
-
Fundraising
$0
$0
-
Total Expenses
$187,174
$212,862
+14%