Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$236,704
Contributions
94%
Program Services
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$227,494
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
$179,648
$222,304
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,629
$14,400
+67%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$188,277
$236,704
+26%
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
$180,202
$227,494
+26%
Total Expenses
$180,202
$227,494
+26%
Net income
2024
2025
Change
Net income
+$8,075
+$9,210
+14%
Functional Expenses
Summary
2024
2025
Change
Program
-
$227,494
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$180,202
$227,494
+26%