Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$187,530
Program Services
99%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$150,302
Other
74%
Salaries & Benefits
18%
Fees to Service Providers
6%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,150
$1,540
-51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$185,578
$184,890
0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$1,100
-
Total Revenues
$188,728
$187,530
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$27,720
-
Fees to Service Providers
$36,295
$8,700
-76%
Advertising & Promotion
$2,592
$2,592
+0%
Offices, Occupancy & IT
$533
$378
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$197,662
$110,912
-44%
Total Expenses
$237,082
$150,302
-37%
Net income
2024
2025
Change
Net income
-$48,354
+$37,228
-177%
Functional Expenses
Summary
2024
2025
Change
Program
$237,082
$150,173
-37%
Admin
$0
$129
-
Fundraising
$0
$0
-
Total Expenses
$237,082
$150,302
-37%