Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$275,349
Contributions
83%
Program Services
16%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$523,325
Fees to Service Providers
48%
Other
37%
Offices, Occupancy & IT
9%
Advertising & Promotion
4%
Grants
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$908,201
$228,160
-75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$64,614
$45,182
-30%
Membership Dues
$0
$0
-
Investments
$6
$2,007
+33350%
Other
$1,852
$0
-100%
Total Revenues
$974,673
$275,349
-72%
Expenses
2024
2025
Change
Grants
$5,000
$7,303
+46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$260,995
$250,663
-4%
Advertising & Promotion
$16,010
$21,714
+36%
Offices, Occupancy & IT
$43,580
$48,125
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$176,330
$195,520
+11%
Total Expenses
$501,915
$523,325
+4%
Net income
2024
2025
Change
Net income
+$472,758
-$247,976
-152%
Functional Expenses
Summary
2024
2025
Change
Program
$443,226
$476,346
+7%
Admin
$41,541
$27,320
-34%
Fundraising
$17,148
$19,659
+15%
Total Expenses
$501,915
$523,325
+4%