Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$277,902
Other
62%
Contributions
27%
Program Services
9%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$226,313
Other
35%
Salaries & Benefits
27%
Grants
22%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$25,645
$74,244
+190%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$23,378
$25,536
+9%
Membership Dues
$0
$0
-
Investments
$53
$7,009
+13125%
Other
$196,721
$171,113
-13%
Total Revenues
$245,797
$277,902
+13%
Expenses
2024
2025
Change
Grants
$45,555
$48,884
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,487
$60,141
+1%
Fees to Service Providers
$9,725
$17,886
+84%
Advertising & Promotion
$1,102
$3,071
+179%
Offices, Occupancy & IT
$29,406
$16,204
-45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$85,038
$80,127
-6%
Total Expenses
$230,313
$226,313
-2%
Net income
2024
2025
Change
Net income
+$15,484
+$51,589
+233%
Functional Expenses
Summary
2024
2025
Change
Program
$230,313
$226,313
-2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$230,313
$226,313
-2%