Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$194,948
Program Services
97%
Investments
1%
Other
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$154,856
Other
90%
Depreciation
9%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$698
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$183,930
$189,386
+3%
Membership Dues
$0
$0
-
Investments
$62
$2,624
+4132%
Other
$54,410
$2,240
-96%
Total Revenues
$238,402
$194,948
-18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$525
$570
+9%
Advertising & Promotion
$637
$0
-100%
Offices, Occupancy & IT
$1,033
$500
-52%
Interest
$0
$0
-
Depreciation
$0
$14,000
-
Other
$181,896
$139,786
-23%
Total Expenses
$184,091
$154,856
-16%
Net income
2024
2025
Change
Net income
+$54,311
+$40,092
-26%
Functional Expenses
Summary
2024
2025
Change
Program
$184,091
$154,856
-16%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$184,091
$154,856
-16%