Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$464,191
Program Services
96%
Investments
4%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$491,955
Other
88%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$341,116
$443,307
+30%
Membership Dues
$0
$0
-
Investments
$16,975
$17,885
+5%
Other
$17,870
$2,999
-83%
Total Revenues
$375,961
$464,191
+23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$38,161
$41,170
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,287
$19,058
+33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$281,925
$431,727
+53%
Total Expenses
$334,373
$491,955
+47%
Net income
2024
2025
Change
Net income
+$41,588
-$27,764
-167%
Functional Expenses
Summary
2024
2025
Change
Program
$268,752
$417,712
+55%
Admin
$65,621
$74,243
+13%
Fundraising
$0
$0
-
Total Expenses
$334,373
$491,955
+47%