Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$195,268
Contributions
57%
Other
43%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$166,674
Offices, Occupancy & IT
38%
Depreciation
21%
Other
20%
Salaries & Benefits
11%
Fees to Service Providers
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$10,221
$111,136
+987%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$55
-
Other
$84,643
$84,077
-1%
Total Revenues
$94,864
$195,268
+106%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,485
$18,485
+0%
Fees to Service Providers
$11,150
$15,150
+36%
Advertising & Promotion
$504
$504
+0%
Offices, Occupancy & IT
$59,953
$63,306
+6%
Interest
$0
$0
-
Depreciation
$27,597
$35,506
+29%
Other
$20,714
$33,723
+63%
Total Expenses
$138,403
$166,674
+20%
Net income
2024
2025
Change
Net income
-$43,539
+$28,594
-166%
Functional Expenses
Summary
2024
2025
Change
Program
$121,783
$141,561
+16%
Admin
$16,620
$25,113
+51%
Fundraising
$0
$0
-
Total Expenses
$138,403
$166,674
+20%