Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$182,097
Program Services
79%
Contributions
21%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$196,921
Other
68%
Offices, Occupancy & IT
25%
Depreciation
5%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$51,118
$37,401
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$168,473
$144,696
-14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$219,591
$182,097
-17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,500
$1,350
-10%
Advertising & Promotion
$680
$1,869
+175%
Offices, Occupancy & IT
$15,114
$50,048
+231%
Interest
$0
$0
-
Depreciation
$13,446
$10,192
-24%
Other
$193,262
$133,462
-31%
Total Expenses
$224,002
$196,921
-12%
Net income
2024
2025
Change
Net income
-$4,411
-$14,824
-236%
Functional Expenses
Summary
2024
2025
Change
Program
$185,123
$160,602
-13%
Admin
$34,110
$32,425
-5%
Fundraising
$4,769
$3,894
-18%
Total Expenses
$224,002
$196,921
-12%