Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$391,166
Program Services
92%
Other
7%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$368,923
Other
99%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$800
$1,150
+44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$297,267
$361,105
+21%
Membership Dues
$0
$0
-
Investments
$15
$8
-47%
Other
$17,099
$28,903
+69%
Total Revenues
$315,181
$391,166
+24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,000
$4,500
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,153
$822
-94%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$325,379
$363,601
+12%
Total Expenses
$343,532
$368,923
+7%
Net income
2024
2025
Change
Net income
-$28,351
+$22,243
-178%
Functional Expenses
Summary
2024
2025
Change
Program
$324,348
$362,571
+12%
Admin
$19,184
$6,352
-67%
Fundraising
$0
$0
-
Total Expenses
$343,532
$368,923
+7%