Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$625,394
Other
84%
Program Services
14%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$395,823
Other
39%
Grants
29%
Offices, Occupancy & IT
14%
Depreciation
12%
Salaries & Benefits
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$229
$618
+170%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$78,621
$86,674
+10%
Membership Dues
$0
$0
-
Investments
$2,412
$13,014
+440%
Other
$322,305
$525,088
+63%
Total Revenues
$403,567
$625,394
+55%
Expenses
2024
2025
Change
Grants
$67,627
$115,270
+70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,021
$16,538
-21%
Fees to Service Providers
$5,025
$5,250
+4%
Advertising & Promotion
$2,457
$3,880
+58%
Offices, Occupancy & IT
$54,178
$55,693
+3%
Interest
$38
$0
-100%
Depreciation
$42,920
$46,041
+7%
Other
$127,874
$153,151
+20%
Total Expenses
$321,140
$395,823
+23%
Net income
2024
2025
Change
Net income
+$82,427
+$229,571
+179%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$321,140
$395,823
+23%