Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$472,642
Contributions
81%
Other
15%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$375,301
Other
55%
Salaries & Benefits
35%
Offices, Occupancy & IT
5%
Depreciation
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$558,584
$383,917
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$19,821
-
Other
$0
$68,904
-
Total Revenues
$558,584
$472,642
-15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$87,451
$131,313
+50%
Fees to Service Providers
$11,657
$8,388
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,732
$20,163
+131%
Interest
$0
$0
-
Depreciation
$86
$10,890
+12563%
Other
$209,329
$204,547
-2%
Total Expenses
$317,255
$375,301
+18%
Net income
2024
2025
Change
Net income
+$241,329
+$97,341
-60%
Functional Expenses
Summary
2024
2025
Change
Program
$201,993
$242,978
+20%
Admin
$115,262
$119,883
+4%
Fundraising
$0
$12,440
-
Total Expenses
$317,255
$375,301
+18%