Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$407,734
Other
69%
Program Services
29%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$445,402
Salaries & Benefits
36%
Grants
24%
Offices, Occupancy & IT
19%
Other
17%
Advertising & Promotion
1%
Fees to Service Providers
1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$3,066
$7,348
+140%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$35,237
$118,077
+235%
Membership Dues
$0
$0
-
Investments
$11
$9
-18%
Other
$278,895
$282,300
+1%
Total Revenues
$317,209
$407,734
+29%
Expenses
2024
2025
Change
Grants
$7,660
$107,824
+1308%
Benefits to Members
$0
$0
-
Salaries & Benefits
$126,156
$162,127
+29%
Fees to Service Providers
$4,550
$4,733
+4%
Advertising & Promotion
$1,797
$5,815
+224%
Offices, Occupancy & IT
$75,437
$83,257
+10%
Interest
$0
$151
-
Depreciation
$2,452
$4,430
+81%
Other
$113,417
$77,065
-32%
Total Expenses
$331,469
$445,402
+34%
Net income
2024
2025
Change
Net income
-$14,260
-$37,668
-164%
Functional Expenses
Summary
2024
2025
Change
Program
$331,469
$445,402
+34%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$331,469
$445,402
+34%