Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$147,523
Program Services
80%
Contributions
20%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$152,866
Offices, Occupancy & IT
81%
Other
13%
Grants
3%
Depreciation
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$29,325
-
Government Grants
$175,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$74,220
$118,198
+59%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,200
$0
-100%
Total Revenues
$250,420
$147,523
-41%
Expenses
2024
2025
Change
Grants
$0
$5,100
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$745
$1,273
+71%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$121,062
$123,833
+2%
Interest
$0
$0
-
Depreciation
$533
$2,891
+442%
Other
$20,687
$19,769
-4%
Total Expenses
$143,027
$152,866
+7%
Net income
2024
2025
Change
Net income
+$107,393
-$5,343
-105%
Functional Expenses
Summary
2024
2025
Change
Program
$138,754
$152,866
+10%
Admin
$4,273
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$143,027
$152,866
+7%