Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$363,412
Contributions
95%
Program Services
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$148,526
Fees to Service Providers
71%
Salaries & Benefits
14%
Other
11%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2024
2025
Change
Contributions
-
$346,800
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$14,000
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$2,612
-
Total Revenues
-
$363,412
-
Expenses
2024
2025
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$20,246
-
Fees to Service Providers
-
$105,034
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$6,179
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$17,067
-
Total Expenses
-
$148,526
-
Net income
2024
2025
Change
Net income
-
+$214,886
-
Functional Expenses
Summary
2024
2025
Change
Program
-
$102,930
-
Admin
-
$45,596
-
Fundraising
-
$0
-
Total Expenses
-
$148,526
-