Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$572,203
Other
77%
Contributions
22%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$106,886
Salaries & Benefits
35%
Grants
22%
Other
17%
Offices, Occupancy & IT
13%
Advertising & Promotion
8%
Fees to Service Providers
5%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$100,000
$125,000
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,070
$8,319
+302%
Other
$22,609
$438,884
+1841%
Total Revenues
$124,679
$572,203
+359%
Expenses
2024
2025
Change
Grants
$13,000
$24,000
+85%
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,615
$36,903
-21%
Fees to Service Providers
$11,181
$5,100
-54%
Advertising & Promotion
$175
$8,500
+4757%
Offices, Occupancy & IT
$7,464
$13,905
+86%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,863
$18,478
-40%
Total Expenses
$109,298
$106,886
-2%
Net income
2024
2025
Change
Net income
+$15,381
+$465,317
+2925%
Functional Expenses
Summary
2024
2025
Change
Program
-
$62,060
-
Admin
-
$44,826
-
Fundraising
-
$0
-
Total Expenses
$109,298
$106,886
-2%