Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$1,031,220
Program Services
55%
Contributions
43%
Other
<1%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$910,339
Salaries & Benefits
45%
Other
20%
Offices, Occupancy & IT
19%
Fees to Service Providers
14%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$142,330
$445,635
+213%
Government Grants
$2,000
$4,337
+117%
Fundraising Events
$10,650
$0
-100%
Program Services
$554,537
$571,342
+3%
Membership Dues
$0
$0
-
Investments
$261
$2,613
+901%
Other
$5,251
$7,293
+39%
Total Revenues
$715,029
$1,031,220
+44%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$434,008
$411,278
-5%
Fees to Service Providers
$31,008
$127,352
+311%
Advertising & Promotion
$18,993
$17,383
-8%
Offices, Occupancy & IT
$220,345
$169,920
-23%
Interest
$0
$0
-
Depreciation
$3,548
$3,870
+9%
Other
$109,561
$180,536
+65%
Total Expenses
$817,463
$910,339
+11%
Net income
2024
2025
Change
Net income
-$102,434
+$120,881
-218%
Functional Expenses
Summary
2024
2025
Change
Program
$617,733
$704,536
+14%
Admin
$96,850
$110,259
+14%
Fundraising
$102,880
$95,544
-7%
Total Expenses
$817,463
$910,339
+11%