Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$527,046
Contributions
61%
Program Services
38%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$415,855
Other
48%
Salaries & Benefits
38%
Offices, Occupancy & IT
12%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$251,466
$322,250
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$174,647
$202,719
+16%
Membership Dues
$0
$0
-
Investments
$131
$0
-100%
Other
$0
$2,077
-
Total Revenues
$426,244
$527,046
+24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$149,592
$156,352
+5%
Fees to Service Providers
$131,165
$0
-100%
Advertising & Promotion
$3,745
$11,726
+213%
Offices, Occupancy & IT
$99,162
$47,996
-52%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,344
$199,781
+450%
Total Expenses
$420,008
$415,855
-1%
Net income
2024
2025
Change
Net income
+$6,236
+$111,191
+1683%
Functional Expenses
Summary
2024
2025
Change
Program
$302,191
$175,778
-42%
Admin
$117,679
$240,077
+104%
Fundraising
$138
$0
-100%
Total Expenses
$420,008
$415,855
-1%