Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$499,189
Program Services
92%
Fundraising Events
4%
Other
2%
Contributions
1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$436,835
Other
76%
Salaries & Benefits
16%
Grants
5%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$5,019
-
Government Grants
$0
$0
-
Fundraising Events
$19,296
$21,684
+12%
Program Services
$458,764
$458,918
+0%
Membership Dues
$0
$0
-
Investments
$149
$3,183
+2036%
Other
$14,914
$10,385
-30%
Total Revenues
$493,123
$499,189
+1%
Expenses
2024
2025
Change
Grants
$0
$21,354
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,000
$69,000
+5%
Fees to Service Providers
$2,299
$2,531
+10%
Advertising & Promotion
$25
$0
-100%
Offices, Occupancy & IT
$1,284
$11,418
+789%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$369,616
$332,532
-10%
Total Expenses
$439,224
$436,835
-1%
Net income
2024
2025
Change
Net income
+$53,899
+$62,354
+16%
Functional Expenses
Summary
2024
2025
Change
Program
-
$0
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$439,224
$436,835
-1%