Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$319,710
Program Services
85%
Other
11%
Contributions
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$383,364
Fees to Service Providers
66%
Other
28%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$7,300
$12,500
+71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$262,669
$272,931
+4%
Membership Dues
$0
$0
-
Investments
$800
$464
-42%
Other
$26,062
$33,815
+30%
Total Revenues
$296,831
$319,710
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$265,375
$252,905
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,539
$22,483
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$68,194
$107,976
+58%
Total Expenses
$359,108
$383,364
+7%
Net income
2024
2025
Change
Net income
-$62,277
-$63,654
-2%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$359,108
$383,364
+7%