Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$187,606
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$149,797
Fees to Service Providers
50%
Other
35%
Offices, Occupancy & IT
15%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
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
$161,968
$187,552
+16%
Membership Dues
$0
$0
-
Investments
$63
$54
-14%
Other
$0
$0
-
Total Revenues
$162,031
$187,606
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$74,841
$74,337
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,494
$22,524
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$165,638
$52,936
-68%
Total Expenses
$258,973
$149,797
-42%
Net income
2024
2025
Change
Net income
-$96,942
+$37,809
-139%
Functional Expenses
Summary
2024
2025
Change
Program
$239,017
$129,407
-46%
Admin
$19,956
$20,390
+2%
Fundraising
$0
$0
-
Total Expenses
$258,973
$149,797
-42%