Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$585,762
Program Services
76%
Other
19%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$726,623
Other
58%
Salaries & Benefits
38%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$455,291
$446,194
-2%
Membership Dues
$0
$0
-
Investments
$16,637
$26,311
+58%
Other
$57,805
$113,257
+96%
Total Revenues
$529,733
$585,762
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$263,227
$276,322
+5%
Fees to Service Providers
$985
$7,749
+687%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,556
$20,234
-6%
Interest
$0
$0
-
Depreciation
$0
$3,694
-
Other
$319,719
$418,624
+31%
Total Expenses
$605,487
$726,623
+20%
Net income
2024
2025
Change
Net income
-$75,754
-$140,861
-86%
Functional Expenses
Summary
2024
2025
Change
Program
$330,721
$446,638
+35%
Admin
$91,857
$84,254
-8%
Fundraising
$0
$0
-
Total Expenses
$605,487
$726,623
+20%