Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$284,254
Program Services
52%
Contributions
40%
Membership Dues
5%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$662,716
Other
86%
Depreciation
4%
Offices, Occupancy & IT
3%
Salaries & Benefits
3%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$170,077
$113,479
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$436,883
$147,596
-66%
Membership Dues
$49,923
$12,930
-74%
Investments
$555
$10,249
+1747%
Other
$0
$0
-
Total Revenues
$657,438
$284,254
-57%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$19,903
-
Fees to Service Providers
$0
$3,062
-
Advertising & Promotion
$4,043
$19,571
+384%
Offices, Occupancy & IT
$3,488
$21,391
+513%
Interest
$0
$0
-
Depreciation
$35,699
$29,194
-18%
Other
$700,820
$569,595
-19%
Total Expenses
$744,050
$662,716
-11%
Net income
2024
2025
Change
Net income
-$86,612
-$378,462
-337%
Functional Expenses
Summary
2024
2025
Change
Program
$727,826
$615,294
-15%
Admin
$16,224
$47,422
+192%
Fundraising
$0
$0
-
Total Expenses
$744,050
$662,716
-11%