Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$1,936,235
Program Services
93%
Contributions
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$2,213,015
Other
88%
Salaries & Benefits
11%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$7,679
$136,445
+1677%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$950,967
$1,799,790
+89%
Membership Dues
$500
$0
-100%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$959,146
$1,936,235
+102%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$251,719
$238,000
-5%
Fees to Service Providers
$8,697
$7,961
-8%
Advertising & Promotion
$1,111
$624
-44%
Offices, Occupancy & IT
$24,194
$20,707
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$764,777
$1,945,723
+154%
Total Expenses
$1,050,498
$2,213,015
+111%
Net income
2024
2025
Change
Net income
-$91,352
-$276,780
-203%
Functional Expenses
Summary
2024
2025
Change
Program
$751,308
$2,184,663
+191%
Admin
$299,190
$28,352
-91%
Fundraising
$0
$0
-
Total Expenses
$1,050,498
$2,213,015
+111%