Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$325,912
Program Services
86%
Contributions
7%
Other
5%
Fundraising Events
<1%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Expenses in 2025
$312,892
Salaries & Benefits
49%
Other
44%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$16,124
$23,064
+43%
Government Grants
$0
$0
-
Fundraising Events
$2,970
$3,151
+6%
Program Services
$266,104
$279,977
+5%
Membership Dues
$4,540
$2,560
-44%
Investments
$3,855
$2,185
-43%
Other
$11,611
$14,975
+29%
Total Revenues
$305,204
$325,912
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$135,918
$152,939
+13%
Fees to Service Providers
$0
$11,117
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,333
$9,830
-71%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$104,273
$139,006
+33%
Total Expenses
$273,524
$312,892
+14%
Net income
2024
2025
Change
Net income
+$31,680
+$13,020
-59%
Functional Expenses
Summary
2024
2025
Change
Program
$273,524
$312,892
+14%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$273,524
$312,892
+14%