Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$1,430,841
Other
56%
Program Services
43%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,425,609
Other
41%
Salaries & Benefits
28%
Grants
22%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$531,519
$618,865
+16%
Membership Dues
$0
$0
-
Investments
$15,284
$9,537
-38%
Other
$404,443
$802,439
+98%
Total Revenues
$951,246
$1,430,841
+50%
Expenses
2024
2025
Change
Grants
$20,000
$320,000
+1500%
Benefits to Members
$0
$0
-
Salaries & Benefits
$362,630
$394,681
+9%
Fees to Service Providers
$71,126
$86,438
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,120
$38,875
+21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$315,849
$585,615
+85%
Total Expenses
$801,725
$1,425,609
+78%
Net income
2024
2025
Change
Net income
+$149,521
+$5,232
-97%
Functional Expenses
Summary
2024
2025
Change
Program
$581,982
$1,253,051
+115%
Admin
$219,743
$172,558
-21%
Fundraising
$0
$0
-
Total Expenses
$801,725
$1,425,609
+78%