Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$249,998
Program Services
89%
Other
10%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$243,135
Salaries & Benefits
70%
Other
25%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,490
$3,430
+38%
Government Grants
$0
$0
-
Fundraising Events
$27,007
$0
-100%
Program Services
$73,290
$221,944
+203%
Membership Dues
$65,752
$0
-100%
Investments
$63
$4
-94%
Other
$8,372
$24,620
+194%
Total Revenues
$176,974
$249,998
+41%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$117,095
$171,373
+46%
Fees to Service Providers
$5,760
$5,335
-7%
Advertising & Promotion
$360
$0
-100%
Offices, Occupancy & IT
$0
$4,542
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,808
$61,885
+11%
Total Expenses
$179,023
$243,135
+36%
Net income
2024
2025
Change
Net income
-$2,049
+$6,863
-435%
Functional Expenses
Summary
2024
2025
Change
Program
-
$222,705
-
Admin
-
$20,430
-
Fundraising
-
$0
-
Total Expenses
$179,023
$243,135
+36%