Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$292,419
Program Services
98%
Contributions
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$264,391
Other
95%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,500
$4,500
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$274,043
$287,554
+5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,860
$365
-87%
Total Revenues
$280,403
$292,419
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,686
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,265
$11,947
-31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$238,698
$252,444
+6%
Total Expenses
$257,649
$264,391
+3%
Net income
2024
2025
Change
Net income
+$22,754
+$28,028
+23%
Functional Expenses
Summary
2024
2025
Change
Program
$191,419
$217,247
+13%
Admin
$66,230
$47,144
-29%
Fundraising
$0
$0
-
Total Expenses
$257,649
$264,391
+3%