Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$1,042,664
Other
84%
Contributions
16%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$379,147
Salaries & Benefits
64%
Offices, Occupancy & IT
14%
Fees to Service Providers
10%
Other
8%
Advertising & Promotion
2%
Depreciation
2%
Grants
1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$155,347
$167,763
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,528
$2,594
+70%
Other
$160,469
$872,307
+444%
Total Revenues
$317,344
$1,042,664
+229%
Expenses
2024
2025
Change
Grants
$3,120
$4,421
+42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$195,637
$241,231
+23%
Fees to Service Providers
$40,211
$38,781
-4%
Advertising & Promotion
$6,318
$6,730
+7%
Offices, Occupancy & IT
$29,788
$51,570
+73%
Interest
$94
$0
-100%
Depreciation
$8,330
$6,464
-22%
Other
$35,475
$29,950
-16%
Total Expenses
$318,973
$379,147
+19%
Net income
2024
2025
Change
Net income
-$1,629
+$663,517
-40832%
Functional Expenses
Summary
2024
2025
Change
Program
$204,466
$212,104
+4%
Admin
$111,393
$154,573
+39%
Fundraising
$3,114
$12,470
+300%
Total Expenses
$318,973
$379,147
+19%