Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$946,939
Contributions
76%
Program Services
20%
Other
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$960,205
Other
98%
Interest
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$203,860
$724,349
+255%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$203,092
$186,157
-8%
Membership Dues
$0
$0
-
Investments
$266
$0
-100%
Other
-$3,765
$36,433
-1068%
Total Revenues
$403,453
$946,939
+135%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,403
$4,753
+8%
Advertising & Promotion
$7,277
$5,012
-31%
Offices, Occupancy & IT
$1,150
$478
-58%
Interest
$9,719
$9,288
-4%
Depreciation
$0
$0
-
Other
$377,754
$940,674
+149%
Total Expenses
$400,303
$960,205
+140%
Net income
2024
2025
Change
Net income
+$3,150
-$13,266
-521%
Functional Expenses
Summary
2024
2025
Change
Program
$394,750
$954,026
+142%
Admin
$5,553
$6,179
+11%
Fundraising
$0
$0
-
Total Expenses
$400,303
$960,205
+140%