Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$349,389
Contributions
78%
Fundraising Events
10%
Government Grants
6%
Other
3%
Program Services
2%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$173,316
Salaries & Benefits
83%
Other
6%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$159,578
$273,535
+71%
Government Grants
$0
$21,249
-
Fundraising Events
$7,606
$35,458
+366%
Program Services
$9,730
$8,614
-11%
Membership Dues
$0
$0
-
Investments
$0
$1,323
-
Other
$0
$9,210
-
Total Revenues
$176,914
$349,389
+97%
Expenses
2024
2025
Change
Grants
$100
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$144,348
-
Fees to Service Providers
$142,622
$7,761
-95%
Advertising & Promotion
$2,210
$0
-100%
Offices, Occupancy & IT
$3,251
$10,434
+221%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,550
$10,773
+2%
Total Expenses
$158,733
$173,316
+9%
Net income
2024
2025
Change
Net income
+$18,181
+$176,073
+868%
Functional Expenses
Summary
2024
2025
Change
Program
-
$149,182
-
Admin
-
$21,649
-
Fundraising
-
$2,485
-
Total Expenses
$158,733
$173,316
+9%