Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$1,053,132
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$1,079,885
Salaries & Benefits
50%
Other
32%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,041,513
$1,053,132
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,041,513
$1,053,132
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$192,715
$539,364
+180%
Fees to Service Providers
$105,498
$83,704
-21%
Advertising & Promotion
$479
$0
-100%
Offices, Occupancy & IT
$78,924
$79,582
+1%
Interest
$0
$0
-
Depreciation
$13,497
$26,993
+100%
Other
$466,547
$350,242
-25%
Total Expenses
$857,660
$1,079,885
+26%
Net income
2024
2025
Change
Net income
+$183,853
-$26,753
-115%
Functional Expenses
Summary
2024
2025
Change
Program
$661,542
$687,329
+4%
Admin
$196,118
$332,556
+70%
Fundraising
$0
$60,000
-
Total Expenses
$857,660
$1,079,885
+26%