Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$535,311
Program Services
94%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$431,165
Other
>99%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$492,976
$502,559
+2%
Membership Dues
$0
$0
-
Investments
$23,738
$32,752
+38%
Other
$0
$0
-
Total Revenues
$516,714
$535,311
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$500
$1,865
+273%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$649
$690
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$322,024
$428,610
+33%
Total Expenses
$323,173
$431,165
+33%
Net income
2024
2025
Change
Net income
+$193,541
+$104,146
-46%
Functional Expenses
Summary
2024
2025
Change
Program
$282,430
$395,467
+40%
Admin
$40,743
$35,698
-12%
Fundraising
$0
$0
-
Total Expenses
$323,173
$431,165
+33%