Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$105,109
Program Services
97%
Government Grants
3%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$135,665
Salaries & Benefits
46%
Other
32%
Advertising & Promotion
10%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$3,500
$3,500
+0%
Fundraising Events
$0
$0
-
Program Services
$279,368
$101,609
-64%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$282,868
$105,109
-63%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$155,802
$62,400
-60%
Fees to Service Providers
$27,290
$9,800
-64%
Advertising & Promotion
$12,800
$13,000
+2%
Offices, Occupancy & IT
$11,835
$7,415
-37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,408
$43,050
-18%
Total Expenses
$260,135
$135,665
-48%
Net income
2024
2025
Change
Net income
+$22,733
-$30,556
-234%
Functional Expenses
Summary
2024
2025
Change
Program
$189,669
$83,315
-56%
Admin
$70,466
$31,150
-56%
Fundraising
$0
$21,200
-
Total Expenses
$260,135
$135,665
-48%