Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$276,263
Program Services
69%
Contributions
29%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$323,646
Other
73%
Depreciation
12%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Advertising & Promotion
2%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2024
2025
Change
Contributions
$102,967
$79,356
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$185,192
$189,861
+3%
Membership Dues
$0
$0
-
Investments
$1,554
$1,846
+19%
Other
$1,466
$5,200
+255%
Total Revenues
$291,179
$276,263
-5%
Expenses
2024
2025
Change
Grants
$1,000
$2,000
+100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,203
$18,370
+13%
Advertising & Promotion
$560
$7,867
+1305%
Offices, Occupancy & IT
$19,818
$20,416
+3%
Interest
$2,741
$1,092
-60%
Depreciation
$23,921
$38,814
+62%
Other
$199,127
$235,087
+18%
Total Expenses
$263,370
$323,646
+23%
Net income
2024
2025
Change
Net income
+$27,809
-$47,383
-270%
Functional Expenses
Summary
2024
2025
Change
Program
$259,770
$320,046
+23%
Admin
$3,600
$3,600
+0%
Fundraising
$0
$0
-
Total Expenses
$263,370
$323,646
+23%
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