Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$942,925
Program Services
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,013,582
Other
77%
Fees to Service Providers
23%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$852,642
$915,152
+7%
Membership Dues
$0
$0
-
Investments
$136,582
$27,773
-80%
Other
$0
$0
-
Total Revenues
$989,224
$942,925
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$234,917
$238,142
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$740,179
$775,440
+5%
Total Expenses
$975,096
$1,013,582
+4%
Net income
2024
2025
Change
Net income
+$14,128
-$70,657
-600%
Functional Expenses
Summary
2024
2025
Change
Program
$975,096
$775,440
-20%
Admin
$0
$238,142
-
Fundraising
$0
$0
-
Total Expenses
$975,096
$1,013,582
+4%