Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$188,738
Program Services
73%
Investments
17%
Contributions
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$159,200
Other
82%
Salaries & Benefits
18%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$13,436
$18,257
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$83,803
$138,044
+65%
Membership Dues
$0
$0
-
Investments
$28,493
$32,437
+14%
Other
$0
$0
-
Total Revenues
$125,732
$188,738
+50%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,024
$27,869
+33%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,229
$372
-93%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,338
$130,959
+117%
Total Expenses
$86,591
$159,200
+84%
Net income
2024
2025
Change
Net income
+$39,141
+$29,538
-25%
Functional Expenses
Summary
2024
2025
Change
Program
$77,109
$136,527
+77%
Admin
$9,482
$22,673
+139%
Fundraising
$0
$0
-
Total Expenses
$86,591
$159,200
+84%