Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$1,457,712
Program Services
45%
Other
31%
Contributions
18%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,327,776
Salaries & Benefits
52%
Other
23%
Offices, Occupancy & IT
15%
Depreciation
8%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$264,178
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$800,712
$657,724
-18%
Membership Dues
$0
$0
-
Investments
$41,600
$77,493
+86%
Other
-$225,035
$458,317
-304%
Total Revenues
$617,277
$1,457,712
+136%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$305,159
$687,637
+125%
Fees to Service Providers
$10,864
$21,440
+97%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,998
$200,864
+737%
Interest
$0
$1,062
-
Depreciation
$108,455
$106,987
-1%
Other
$303,045
$309,786
+2%
Total Expenses
$751,521
$1,327,776
+77%
Net income
2024
2025
Change
Net income
-$134,244
+$129,936
-197%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$751,521
$1,327,776
+77%