Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$473,745
Program Services
89%
Contributions
9%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$512,429
Salaries & Benefits
70%
Fees to Service Providers
11%
Other
11%
Offices, Occupancy & IT
6%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$23,000
$40,350
+75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$334,085
$420,225
+26%
Membership Dues
$0
$0
-
Investments
$10,367
$9,411
-9%
Other
$175
$3,759
+2048%
Total Revenues
$367,627
$473,745
+29%
Expenses
2024
2025
Change
Grants
$0
$8,830
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$307,686
$357,207
+16%
Fees to Service Providers
$62,372
$58,335
-6%
Advertising & Promotion
$4,483
$1,343
-70%
Offices, Occupancy & IT
$45,426
$28,892
-36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,475
$57,822
-6%
Total Expenses
$481,442
$512,429
+6%
Net income
2024
2025
Change
Net income
-$113,815
-$38,684
+66%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$481,442
$512,429
+6%