Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$378,022
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$370,730
Other
43%
Salaries & Benefits
37%
Fees to Service Providers
14%
Offices, Occupancy & IT
6%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$435,153
$378,022
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
-$88
$0
-100%
Other
$0
$0
-
Total Revenues
$435,065
$378,022
-13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$153,121
$135,937
-11%
Fees to Service Providers
$73,264
$51,334
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,514
$23,063
+7%
Interest
$23
$599
+2504%
Depreciation
$4,332
$0
-100%
Other
$396,030
$159,797
-60%
Total Expenses
$648,284
$370,730
-43%
Net income
2024
2025
Change
Net income
-$213,219
+$7,292
-103%
Functional Expenses
Summary
2024
2025
Change
Program
$324,146
$292,165
-10%
Admin
$259,310
$54,695
-79%
Fundraising
$64,828
$23,870
-63%
Total Expenses
$648,284
$370,730
-43%