Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$720,037
Contributions
92%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$912,932
Salaries & Benefits
70%
Other
28%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$354,078
$661,570
+87%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$119,632
$58,467
-51%
Other
$0
$0
-
Total Revenues
$473,710
$720,037
+52%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$283,074
$636,945
+125%
Fees to Service Providers
$6,878
$7,496
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,100
$8,700
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$220,846
$259,791
+18%
Total Expenses
$518,898
$912,932
+76%
Net income
2024
2025
Change
Net income
-$45,188
-$192,895
-327%
Functional Expenses
Summary
2024
2025
Change
Program
$499,455
$883,587
+77%
Admin
$19,443
$29,345
+51%
Fundraising
$0
$0
-
Total Expenses
$518,898
$912,932
+76%