Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$718,543
Program Services
71%
Contributions
28%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$767,797
Fees to Service Providers
50%
Salaries & Benefits
45%
Offices, Occupancy & IT
3%
Other
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$179,454
$200,743
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$203,698
$510,946
+151%
Membership Dues
$0
$0
-
Investments
$0
$6,854
-
Other
$0
$0
-
Total Revenues
$383,152
$718,543
+88%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,185
$344,257
+3648%
Fees to Service Providers
$294,996
$387,476
+31%
Advertising & Promotion
$800
$5,231
+554%
Offices, Occupancy & IT
$17,650
$21,070
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,608
$9,763
+507%
Total Expenses
$324,239
$767,797
+137%
Net income
2024
2025
Change
Net income
+$58,913
-$49,254
-184%
Functional Expenses
Summary
2024
2025
Change
Program
$125,076
$210,291
+68%
Admin
$199,163
$557,506
+180%
Fundraising
$0
$0
-
Total Expenses
$324,239
$767,797
+137%