Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$425,303
Other
92%
Contributions
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$474,408
Other
71%
Salaries & Benefits
12%
Advertising & Promotion
11%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$8,000
$30,301
+279%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,139
$3,859
-25%
Other
$154,107
$391,143
+154%
Total Revenues
$167,246
$425,303
+154%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,244
$54,918
+70%
Fees to Service Providers
$18,480
$7,207
-61%
Advertising & Promotion
$40,253
$52,859
+31%
Offices, Occupancy & IT
$18,916
$21,318
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$194,385
$338,106
+74%
Total Expenses
$304,278
$474,408
+56%
Net income
2024
2025
Change
Net income
-$137,032
-$49,105
+64%
Functional Expenses
Summary
2024
2025
Change
Program
$209,786
$332,130
+58%
Admin
$94,492
$142,278
+51%
Fundraising
$0
$0
-
Total Expenses
$304,278
$474,408
+56%