Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$268,066
Program Services
95%
Investments
4%
Contributions
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$275,907
Salaries & Benefits
74%
Other
17%
Offices, Occupancy & IT
5%
Advertising & Promotion
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$12,337
$3,282
-73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$830,845
$253,717
-69%
Membership Dues
$0
$0
-
Investments
$8,691
$11,063
+27%
Other
$4,243
$4
-100%
Total Revenues
$856,116
$268,066
-69%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$193,752
$203,232
+5%
Fees to Service Providers
$4,407
$4,905
+11%
Advertising & Promotion
$2,319
$6,944
+199%
Offices, Occupancy & IT
$15,312
$13,740
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$479,215
$47,086
-90%
Total Expenses
$695,005
$275,907
-60%
Net income
2024
2025
Change
Net income
+$161,111
-$7,841
-105%
Functional Expenses
Summary
2024
2025
Change
Program
$621,454
$224,078
-64%
Admin
$73,551
$51,829
-30%
Fundraising
$0
$0
-
Total Expenses
$695,005
$275,907
-60%