Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$300,121
Contributions
91%
Program Services
5%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$445,319
Fees to Service Providers
94%
Other
6%
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
$214,525
$272,585
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,925
$14,875
+15%
Membership Dues
$0
$0
-
Investments
$211
$130
-38%
Other
$13,038
$12,531
-4%
Total Revenues
$240,699
$300,121
+25%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$351,455
$417,520
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,979
$27,799
+55%
Total Expenses
$369,434
$445,319
+21%
Net income
2024
2025
Change
Net income
-$128,735
-$145,198
-13%
Functional Expenses
Summary
2024
2025
Change
Program
$360,771
$434,225
+20%
Admin
$8,663
$11,094
+28%
Fundraising
$0
$0
-
Total Expenses
$369,434
$445,319
+21%