Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$260,574
Program Services
71%
Other
29%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$234,386
Salaries & Benefits
51%
Other
29%
Offices, Occupancy & IT
13%
Fees to Service Providers
5%
Advertising & Promotion
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$133,652
$185,421
+39%
Membership Dues
$0
$0
-
Investments
$2
$1
-50%
Other
$63,150
$75,152
+19%
Total Revenues
$196,804
$260,574
+32%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$162,925
$119,053
-27%
Fees to Service Providers
$11,145
$10,782
-3%
Advertising & Promotion
$4,081
$4,134
+1%
Offices, Occupancy & IT
$32,736
$30,754
-6%
Interest
$0
$0
-
Depreciation
$3,087
$2,680
-13%
Other
$45,723
$66,983
+46%
Total Expenses
$259,697
$234,386
-10%
Net income
2024
2025
Change
Net income
-$62,893
+$26,188
-142%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$259,697
$234,386
-10%