Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$775,450
Program Services
>99%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$676,233
Other
90%
Fees to Service Providers
10%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$32,845
$5,000
-85%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$693,137
$767,745
+11%
Membership Dues
$0
$0
-
Investments
$1,012
$2,705
+167%
Other
$0
$0
-
Total Revenues
$726,994
$775,450
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$298,614
$68,685
-77%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,210
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$339,085
$607,548
+79%
Total Expenses
$662,909
$676,233
+2%
Net income
2024
2025
Change
Net income
+$64,085
+$99,217
+55%
Functional Expenses
Summary
2024
2025
Change
Program
$591,880
$668,498
+13%
Admin
$10,374
$2,387
-77%
Fundraising
$60,655
$5,348
-91%
Total Expenses
$662,909
$676,233
+2%