Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$324,034
Program Services
95%
Contributions
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$304,197
Other
92%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$14,890
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$182,923
$309,136
+69%
Membership Dues
$0
$0
-
Investments
$8
$8
+0%
Other
$0
$0
-
Total Revenues
$182,931
$324,034
+77%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,800
$3,230
-33%
Advertising & Promotion
$2,030
$7,050
+247%
Offices, Occupancy & IT
$1,506
$12,838
+752%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$206,096
$281,079
+36%
Total Expenses
$214,432
$304,197
+42%
Net income
2024
2025
Change
Net income
-$31,501
+$19,837
-163%
Functional Expenses
Summary
2024
2025
Change
Program
$200,585
$281,079
+40%
Admin
$13,847
$23,118
+67%
Fundraising
$0
$0
-
Total Expenses
$214,432
$304,197
+42%