Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$328,187
Other
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$321,386
Salaries & Benefits
61%
Other
23%
Offices, Occupancy & IT
11%
Fees to Service Providers
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$6,759
-
Other
$330,372
$321,428
-3%
Total Revenues
$330,372
$328,187
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$150,065
$196,592
+31%
Fees to Service Providers
$5,430
$6,907
+27%
Advertising & Promotion
$2,857
$6,293
+120%
Offices, Occupancy & IT
$23,449
$36,435
+55%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$58,615
$75,159
+28%
Total Expenses
$240,416
$321,386
+34%
Net income
2024
2025
Change
Net income
+$89,956
+$6,801
-92%
Functional Expenses
Summary
2024
2025
Change
Program
$240,416
$321,386
+34%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$240,416
$321,386
+34%