Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$500,469
Contributions
>99%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$351,094
Other
60%
Salaries & Benefits
39%
Interest
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$276,947
$499,901
+81%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$24
$562
+2242%
Membership Dues
$0
$0
-
Investments
$7
$6
-14%
Other
$0
$0
-
Total Revenues
$276,978
$500,469
+81%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,167
$138,590
+69%
Fees to Service Providers
$310
$545
+76%
Advertising & Promotion
$108
$10
-91%
Offices, Occupancy & IT
$4,285
$1,141
-73%
Interest
$2,504
$1,875
-25%
Depreciation
$0
$0
-
Other
$200,293
$208,933
+4%
Total Expenses
$289,667
$351,094
+21%
Net income
2024
2025
Change
Net income
-$12,689
+$149,375
-1277%
Functional Expenses
Summary
2024
2025
Change
Program
$190,812
$175,782
-8%
Admin
$98,855
$172,558
+75%
Fundraising
$0
$2,754
-
Total Expenses
$289,667
$351,094
+21%