Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2025
$168,827
Program Services
70%
Other
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$151,838
Other
77%
Offices, Occupancy & IT
10%
Fees to Service Providers
9%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$73,083
$118,311
+62%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$112,359
$50,516
-55%
Total Revenues
$185,442
$168,827
-9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,198
$13,497
+11%
Advertising & Promotion
$6,761
$259
-96%
Offices, Occupancy & IT
$17,319
$15,345
-11%
Interest
$0
$0
-
Depreciation
$3,961
$6,346
+60%
Other
$142,563
$116,391
-18%
Total Expenses
$182,802
$151,838
-17%
Net income
2024
2025
Change
Net income
+$2,640
+$16,989
+544%
Functional Expenses
Summary
2024
2025
Change
Program
$180,580
$127,212
-30%
Admin
$2,222
$24,626
+1008%
Fundraising
$0
$0
-
Total Expenses
$182,802
$151,838
-17%