Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$776,712
Program Services
98%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$751,563
Other
89%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Grants
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$14,337
$9,725
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$761,480
$763,266
+0%
Membership Dues
$0
$0
-
Investments
$10,161
$3,721
-63%
Other
$1,050
$0
-100%
Total Revenues
$787,028
$776,712
-1%
Expenses
2024
2025
Change
Grants
$19,000
$12,000
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,710
$41,339
+110%
Advertising & Promotion
$7,817
$13,443
+72%
Offices, Occupancy & IT
$19,665
$15,015
-24%
Interest
$15
$0
-100%
Depreciation
$0
$0
-
Other
$678,992
$669,766
-1%
Total Expenses
$745,199
$751,563
+1%
Net income
2024
2025
Change
Net income
+$41,829
+$25,149
-40%
Functional Expenses
Summary
2024
2025
Change
Program
$687,747
$677,705
-1%
Admin
$57,452
$73,858
+29%
Fundraising
$0
$0
-
Total Expenses
$745,199
$751,563
+1%