Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$286,995
Program Services
90%
Contributions
7%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$203,357
Other
89%
Fees to Service Providers
11%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$52,503
$21,078
-60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$215,840
$258,380
+20%
Membership Dues
$0
$0
-
Investments
$5,966
$7,537
+26%
Other
$0
$0
-
Total Revenues
$274,309
$286,995
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,512
$22,542
+542%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$163,111
$180,815
+11%
Total Expenses
$166,623
$203,357
+22%
Net income
2024
2025
Change
Net income
+$107,686
+$83,638
-22%
Functional Expenses
Summary
2024
2025
Change
Program
$129,116
$170,143
+32%
Admin
$37,507
$33,214
-11%
Fundraising
$0
$0
-
Total Expenses
$166,623
$203,357
+22%