Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$301,206
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$248,476
Salaries & Benefits
67%
Offices, Occupancy & IT
22%
Fees to Service Providers
10%
Other
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$143,702
$301,206
+110%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$100
$0
-100%
Total Revenues
$143,802
$301,206
+109%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,488
$167,422
+98%
Fees to Service Providers
$10,453
$25,677
+146%
Advertising & Promotion
$0
$300
-
Offices, Occupancy & IT
$3,669
$53,586
+1361%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$418
$1,491
+257%
Total Expenses
$99,028
$248,476
+151%
Net income
2024
2025
Change
Net income
+$44,774
+$52,730
+18%
Functional Expenses
Summary
2024
2025
Change
Program
$93,606
$189,128
+102%
Admin
$5,422
$59,348
+995%
Fundraising
$0
$0
-
Total Expenses
$99,028
$248,476
+151%