Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$390,005
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$376,960
Other
96%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$388,387
$388,570
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1,435
-
Other
$0
$0
-
Total Revenues
$388,387
$390,005
+0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,265
$4,915
-22%
Advertising & Promotion
$2,003
$2,861
+43%
Offices, Occupancy & IT
$1,557
$1,516
-3%
Interest
$0
$0
-
Depreciation
$10,761
$7,292
-32%
Other
$286,423
$360,376
+26%
Total Expenses
$307,009
$376,960
+23%
Net income
2024
2025
Change
Net income
+$81,378
+$13,045
-84%
Functional Expenses
Summary
2024
2025
Change
Program
$297,229
$368,374
+24%
Admin
$8,616
$8,294
-4%
Fundraising
$1,164
$292
-75%
Total Expenses
$307,009
$376,960
+23%