Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$535,657
Contributions
51%
Program Services
49%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$483,289
Salaries & Benefits
56%
Other
25%
Depreciation
5%
Offices, Occupancy & IT
4%
Grants
3%
Interest
3%
Advertising & Promotion
2%
Fees to Service Providers
1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$165,191
$273,968
+66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$102,941
$260,503
+153%
Membership Dues
$0
$0
-
Investments
$696
$1,042
+50%
Other
-$738
$144
-120%
Total Revenues
$268,090
$535,657
+100%
Expenses
2024
2025
Change
Grants
$14,396
$14,850
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$89,010
$270,932
+204%
Fees to Service Providers
$8,968
$6,879
-23%
Advertising & Promotion
$5,742
$9,142
+59%
Offices, Occupancy & IT
$10,248
$19,118
+87%
Interest
$0
$14,384
-
Depreciation
$10,629
$26,251
+147%
Other
$61,947
$121,733
+97%
Total Expenses
$200,940
$483,289
+141%
Net income
2024
2025
Change
Net income
+$67,150
+$52,368
-22%
Functional Expenses
Summary
2024
2025
Change
Program
$155,084
$364,360
+135%
Admin
$45,856
$118,929
+159%
Fundraising
$0
$0
-
Total Expenses
$200,940
$483,289
+141%