Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$552,202
Program Services
93%
Investments
3%
Contributions
2%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$608,645
Other
43%
Fees to Service Providers
32%
Offices, Occupancy & IT
24%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$14,535
$12,292
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$581,300
$515,562
-11%
Membership Dues
$0
$0
-
Investments
$50
$15,412
+30724%
Other
$10,851
$8,936
-18%
Total Revenues
$606,736
$552,202
-9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,689
$0
-100%
Fees to Service Providers
$193,400
$194,163
+0%
Advertising & Promotion
$12,241
$5,131
-58%
Offices, Occupancy & IT
$133,737
$146,419
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$267,659
$262,932
-2%
Total Expenses
$628,726
$608,645
-3%
Net income
2024
2025
Change
Net income
-$21,990
-$56,443
-157%
Functional Expenses
Summary
2024
2025
Change
Program
$567,167
$566,583
0%
Admin
$61,559
$42,062
-32%
Fundraising
$0
$0
-
Total Expenses
$628,726
$608,645
-3%