Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$450,002
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$577,263
Salaries & Benefits
92%
Other
5%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$408,341
$447,649
+10%
Membership Dues
$0
$0
-
Investments
$1,484
$1,107
-25%
Other
$190
$1,246
+556%
Total Revenues
$410,015
$450,002
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$434,964
$532,470
+22%
Fees to Service Providers
$18,305
$12,150
-34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,729
$6,000
+27%
Interest
$0
$0
-
Depreciation
$8,421
$0
-100%
Other
$76,829
$26,643
-65%
Total Expenses
$543,248
$577,263
+6%
Net income
2024
2025
Change
Net income
-$133,233
-$127,261
+4%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$577,263
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$543,248
$577,263
+6%