Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$452,203
Contributions
41%
Program Services
36%
Other
18%
Fundraising Events
5%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$202,893
Other
96%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$31,919
$185,236
+480%
Government Grants
$0
$0
-
Fundraising Events
$20,344
$21,617
+6%
Program Services
$306,417
$161,842
-47%
Membership Dues
$0
$0
-
Investments
$121
$168
+39%
Other
$0
$83,340
-
Total Revenues
$358,801
$452,203
+26%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,050
$7,050
+17%
Advertising & Promotion
$115
$215
+87%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$1,405
$1,300
-7%
Other
$323,574
$194,328
-40%
Total Expenses
$331,144
$202,893
-39%
Net income
2024
2025
Change
Net income
+$27,657
+$249,310
+801%
Functional Expenses
Summary
2024
2025
Change
Program
$300,959
$167,248
-44%
Admin
$30,185
$35,645
+18%
Fundraising
$0
$0
-
Total Expenses
$331,144
$202,893
-39%