Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$444,787
Contributions
69%
Program Services
30%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$472,953
Salaries & Benefits
69%
Offices, Occupancy & IT
12%
Other
11%
Fees to Service Providers
7%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$154,276
$308,464
+100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$288,668
$135,232
-53%
Membership Dues
$0
$0
-
Investments
$1,329
$1,091
-18%
Other
$0
$0
-
Total Revenues
$444,273
$444,787
+0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$257,299
$328,612
+28%
Fees to Service Providers
$104,473
$31,351
-70%
Advertising & Promotion
$795
$5,320
+569%
Offices, Occupancy & IT
$45,006
$54,485
+21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,054
$53,185
-14%
Total Expenses
$469,627
$472,953
+1%
Net income
2024
2025
Change
Net income
-$25,354
-$28,166
-11%
Functional Expenses
Summary
2024
2025
Change
Program
$354,986
$346,452
-2%
Admin
$114,641
$126,501
+10%
Fundraising
$0
$0
-
Total Expenses
$469,627
$472,953
+1%