Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$63,219
Program Services
94%
Contributions
3%
Membership Dues
2%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$50,635
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$1,980
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$47,181
$59,728
+27%
Membership Dues
$2,490
$1,511
-39%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$49,671
$63,219
+27%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,391
$50,635
-9%
Total Expenses
$55,391
$50,635
-9%
Net income
2024
2025
Change
Net income
-$5,720
+$12,584
-320%
Functional Expenses
Summary
2024
2025
Change
Program
$55,391
$50,635
-9%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$55,391
$50,635
-9%