Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$217,944
Program Services
38%
Fundraising Events
32%
Contributions
29%
Other
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$201,986
Salaries & Benefits
56%
Other
39%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$47,589
$63,424
+33%
Government Grants
$0
$0
-
Fundraising Events
$30,587
$70,073
+129%
Program Services
$70,943
$82,937
+17%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,265
$1,510
+19%
Total Revenues
$150,384
$217,944
+45%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$89,639
$113,213
+26%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$824
$1,592
+93%
Offices, Occupancy & IT
$4,410
$8,512
+93%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,979
$78,669
+75%
Total Expenses
$139,852
$201,986
+44%
Net income
2024
2025
Change
Net income
+$10,532
+$15,958
+52%
Functional Expenses
Summary
2024
2025
Change
Program
-
$157,358
-
Admin
-
$20,768
-
Fundraising
-
$23,860
-
Total Expenses
$139,852
$201,986
+44%