Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$263,555
Program Services
95%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$259,629
Salaries & Benefits
55%
Other
31%
Offices, Occupancy & IT
12%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$9,710
$13,439
+38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$212,123
$250,116
+18%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$221,833
$263,555
+19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,337
$142,106
+73%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$4,071
$5,907
+45%
Offices, Occupancy & IT
$37,354
$29,876
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$93,938
$81,740
-13%
Total Expenses
$217,700
$259,629
+19%
Net income
2024
2025
Change
Net income
+$4,133
+$3,926
-5%
Functional Expenses
Summary
2024
2025
Change
Program
$217,700
$259,629
+19%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$217,700
$259,629
+19%