Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$139,424
Program Services
56%
Contributions
44%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$118,574
Other
87%
Offices, Occupancy & IT
9%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$34,544
$60,893
+76%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$29,870
$78,531
+163%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$64,414
$139,424
+116%
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
$4,433
$10,267
+132%
Interest
$0
$0
-
Depreciation
$4,981
$4,980
0%
Other
$72,114
$103,327
+43%
Total Expenses
$81,528
$118,574
+45%
Net income
2024
2025
Change
Net income
-$17,114
+$20,850
-222%
Functional Expenses
Summary
2024
2025
Change
Program
$69,417
$103,162
+49%
Admin
$12,111
$15,412
+27%
Fundraising
$0
$0
-
Total Expenses
$81,528
$118,574
+45%