Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$771,789
Program Services
98%
Contributions
2%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$755,997
Fees to Service Providers
97%
Other
1%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$10,076
$14,257
+41%
Government Grants
$26,211
$0
-100%
Fundraising Events
$1,450
$2,240
+54%
Program Services
$172,283
$754,295
+338%
Membership Dues
$0
$0
-
Investments
$4
$997
+24825%
Other
$0
$0
-
Total Revenues
$210,024
$771,789
+267%
Expenses
2024
2025
Change
Grants
$600
$600
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,060
$736,191
+69352%
Advertising & Promotion
$396
$1,851
+367%
Offices, Occupancy & IT
$4,655
$8,155
+75%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$180,470
$9,200
-95%
Total Expenses
$187,181
$755,997
+304%
Net income
2024
2025
Change
Net income
+$22,843
+$15,792
-31%
Functional Expenses
Summary
2024
2025
Change
Program
$177,713
$735,639
+314%
Admin
$9,468
$20,358
+115%
Fundraising
$0
$0
-
Total Expenses
$187,181
$755,997
+304%