Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$898,708
Program Services
>99%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$854,145
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,397
$4,558
+226%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$908,287
$892,753
-2%
Membership Dues
$0
$0
-
Investments
$1,322
$1,397
+6%
Other
$0
$0
-
Total Revenues
$911,006
$898,708
-1%
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
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$775,341
$854,145
+10%
Total Expenses
$775,341
$854,145
+10%
Net income
2024
2025
Change
Net income
+$135,665
+$44,563
-67%
Functional Expenses
Summary
2024
2025
Change
Program
$764,907
$836,419
+9%
Admin
$10,434
$17,726
+70%
Fundraising
$0
$0
-
Total Expenses
$775,341
$854,145
+10%