Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$958,688
Program Services
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$955,529
Other
81%
Offices, Occupancy & IT
14%
Salaries & Benefits
5%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$16,421
$1,227
-93%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$553,908
$957,461
+73%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$570,329
$958,688
+68%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,465
$43,965
+126%
Fees to Service Providers
$1,041
$428
-59%
Advertising & Promotion
$3,080
$6,310
+105%
Offices, Occupancy & IT
$88,379
$131,658
+49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$432,132
$773,168
+79%
Total Expenses
$544,097
$955,529
+76%
Net income
2024
2025
Change
Net income
+$26,232
+$3,159
-88%
Functional Expenses
Summary
2024
2025
Change
Program
$544,097
$955,529
+76%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$544,097
$955,529
+76%