Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$246,592
Other
53%
Program Services
37%
Membership Dues
6%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$220,227
Other
80%
Grants
8%
Salaries & Benefits
7%
Offices, Occupancy & IT
5%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$149,202
$90,603
-39%
Membership Dues
$0
$15,275
-
Investments
$0
$10,176
-
Other
$26,796
$130,538
+387%
Total Revenues
$175,998
$246,592
+40%
Expenses
2024
2025
Change
Grants
$16,438
$17,912
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,000
$16,200
+16%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,420
$10,095
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$110,697
$176,020
+59%
Total Expenses
$152,555
$220,227
+44%
Net income
2024
2025
Change
Net income
+$23,443
+$26,365
+12%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$220,227
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$152,555
$220,227
+44%