Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$87,202
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$89,935
Salaries & Benefits
60%
Other
32%
Depreciation
4%
Advertising & Promotion
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$197,366
$87,202
-56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$197,366
$87,202
-56%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,587
$54,240
+22%
Fees to Service Providers
$1,500
$1,500
+0%
Advertising & Promotion
$453
$1,828
+304%
Offices, Occupancy & IT
$1,530
$0
-100%
Interest
$0
$0
-
Depreciation
$2,737
$3,287
+20%
Other
$31,841
$29,080
-9%
Total Expenses
$82,648
$89,935
+9%
Net income
2024
2025
Change
Net income
+$114,718
-$2,733
-102%
Functional Expenses
Summary
2024
2025
Change
Program
$56,958
$58,767
+3%
Admin
$14,543
$17,608
+21%
Fundraising
$11,147
$13,560
+22%
Total Expenses
$82,648
$89,935
+9%