Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$326,781
Program Services
87%
Contributions
11%
Membership Dues
2%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$334,337
Other
56%
Offices, Occupancy & IT
40%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$20,928
$36,626
+75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$268,854
$283,955
+6%
Membership Dues
$5,019
$6,200
+24%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$294,801
$326,781
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$100,716
$134,910
+34%
Interest
$0
$0
-
Depreciation
$9,731
$11,229
+15%
Other
$185,231
$188,198
+2%
Total Expenses
$295,678
$334,337
+13%
Net income
2024
2025
Change
Net income
-$877
-$7,556
-762%
Functional Expenses
Summary
2024
2025
Change
Program
$16,225
$334,337
+1961%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$295,678
$334,337
+13%