Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$388,234
Other
58%
Contributions
42%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$105,327
Salaries & Benefits
69%
Other
25%
Depreciation
6%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$437,189
$161,793
-63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$149,557
$226,441
+51%
Total Revenues
$586,746
$388,234
-34%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$232,592
$72,320
-69%
Fees to Service Providers
$6,702
$596
-91%
Advertising & Promotion
$0
$430
-
Offices, Occupancy & IT
$1,625
$0
-100%
Interest
$0
$0
-
Depreciation
$11,073
$6,120
-45%
Other
$179,752
$25,861
-86%
Total Expenses
$431,744
$105,327
-76%
Net income
2024
2025
Change
Net income
+$155,002
+$282,907
+83%
Functional Expenses
Summary
2024
2025
Change
Program
$308,386
$70,777
-77%
Admin
$123,358
$34,550
-72%
Fundraising
$0
$0
-
Total Expenses
$431,744
$105,327
-76%