Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$282,896
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$258,838
Salaries & Benefits
73%
Fees to Service Providers
23%
Offices, Occupancy & IT
3%
Other
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$175,416
$282,896
+61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$175,416
$282,896
+61%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$180,993
$188,438
+4%
Fees to Service Providers
$35,303
$60,597
+72%
Advertising & Promotion
$263
$232
-12%
Offices, Occupancy & IT
$0
$6,977
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,853
$2,594
-47%
Total Expenses
$221,412
$258,838
+17%
Net income
2024
2025
Change
Net income
-$45,996
+$24,058
-152%
Functional Expenses
Summary
2024
2025
Change
Program
-
$192,799
-
Admin
-
$22,864
-
Fundraising
-
$43,175
-
Total Expenses
$221,412
$258,838
+17%