Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$381,723
Contributions
71%
Other
29%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$340,308
Salaries & Benefits
68%
Other
14%
Advertising & Promotion
11%
Offices, Occupancy & IT
7%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$207,894
$271,600
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$78,375
$110,123
+41%
Total Revenues
$286,269
$381,723
+33%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$200,696
$230,759
+15%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$28,478
$36,472
+28%
Offices, Occupancy & IT
$9,346
$24,213
+159%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$68,209
$48,864
-28%
Total Expenses
$306,729
$340,308
+11%
Net income
2024
2025
Change
Net income
-$20,460
+$41,415
-302%
Functional Expenses
Summary
2024
2025
Change
Program
$160,087
$168,325
+5%
Admin
$138,314
$138,086
0%
Fundraising
$8,328
$33,897
+307%
Total Expenses
$306,729
$340,308
+11%