Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$533,179
Program Services
75%
Investments
8%
Other
8%
Contributions
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$845,860
Salaries & Benefits
40%
Fees to Service Providers
26%
Other
25%
Offices, Occupancy & IT
9%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$13,000
$43,000
+231%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$449,193
$401,676
-11%
Membership Dues
$0
$0
-
Investments
$29,175
$44,881
+54%
Other
$47,162
$43,622
-8%
Total Revenues
$538,530
$533,179
-1%
Expenses
2024
2025
Change
Grants
$175
$200
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$321,967
$334,937
+4%
Fees to Service Providers
$86,724
$218,338
+152%
Advertising & Promotion
$0
$4,607
-
Offices, Occupancy & IT
$74,116
$75,596
+2%
Interest
$0
$0
-
Depreciation
$5,943
$3,962
-33%
Other
$102,063
$208,220
+104%
Total Expenses
$590,988
$845,860
+43%
Net income
2024
2025
Change
Net income
-$52,458
-$312,681
-496%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$590,988
$845,860
+43%