Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$313,375
Program Services
95%
Membership Dues
4%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$466,686
Other
44%
Depreciation
25%
Salaries & Benefits
20%
Fees to Service Providers
11%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$4,100
-
Government Grants
$20,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$211,449
$298,075
+41%
Membership Dues
$9,500
$11,200
+18%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$240,949
$313,375
+30%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$108,570
$92,905
-14%
Fees to Service Providers
$8,060
$51,355
+537%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$109,912
$117,257
+7%
Other
$131,719
$205,169
+56%
Total Expenses
$358,261
$466,686
+30%
Net income
2024
2025
Change
Net income
-$117,312
-$153,311
-31%
Functional Expenses
Summary
2024
2025
Change
Program
$105,214
$141,437
+34%
Admin
$253,047
$325,249
+29%
Fundraising
$0
$0
-
Total Expenses
$358,261
$466,686
+30%