Income Statement
Fiscal Year Start:
Mar 1
Revenues in 2025
$188,003
Program Services
51%
Investments
30%
Contributions
19%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$240,449
Other
58%
Salaries & Benefits
32%
Offices, Occupancy & IT
9%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$31,117
$35,694
+15%
Government Grants
$76,655
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$25,120
$96,425
+284%
Membership Dues
$0
$0
-
Investments
$8
$55,884
+698450%
Other
$40,352
$0
-100%
Total Revenues
$173,252
$188,003
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,666
$77,312
+73%
Fees to Service Providers
$0
$1,206
-
Advertising & Promotion
$6,616
$136
-98%
Offices, Occupancy & IT
$14,300
$22,654
+58%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,171
$139,141
+162%
Total Expenses
$118,753
$240,449
+102%
Net income
2024
2025
Change
Net income
+$54,499
-$52,446
-196%
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