Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$164,394
Program Services
67%
Contributions
33%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$103,174
Other
71%
Offices, Occupancy & IT
16%
Depreciation
9%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$36,575
$55,004
+50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$76,113
$109,390
+44%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$112,688
$164,394
+46%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,510
$3,882
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,027
$16,818
+29%
Interest
$0
$0
-
Depreciation
$8,779
$9,103
+4%
Other
$43,034
$73,371
+70%
Total Expenses
$68,350
$103,174
+51%
Net income
2024
2025
Change
Net income
+$44,338
+$61,220
+38%
Functional Expenses
Summary
2024
2025
Change
Program
$68,350
$98,768
+45%
Admin
$0
$4,406
-
Fundraising
$0
$0
-
Total Expenses
$68,350
$103,174
+51%
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