Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$259,715
Program Services
54%
Contributions
45%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$280,344
Other
76%
Salaries & Benefits
18%
Fees to Service Providers
5%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$77,237
$116,969
+51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$213,649
$140,440
-34%
Membership Dues
$0
$0
-
Investments
$15
$2,306
+15273%
Other
$0
$0
-
Total Revenues
$290,901
$259,715
-11%
Expenses
2024
2025
Change
Grants
$2,500
$2,500
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,596
$49,820
+3%
Fees to Service Providers
$14,423
$13,235
-8%
Advertising & Promotion
$2,400
$2,271
-5%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$192,251
$212,518
+11%
Total Expenses
$260,170
$280,344
+8%
Net income
2024
2025
Change
Net income
+$30,731
-$20,629
-167%
Functional Expenses
Summary
2024
2025
Change
Program
$212,353
$230,725
+9%
Admin
$47,817
$49,619
+4%
Fundraising
$0
$0
-
Total Expenses
$260,170
$280,344
+8%