Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$189,929
Other
52%
Contributions
45%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$138,759
Other
>99%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$64,195
$86,170
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,480
$4,665
+4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$90,786
$99,094
+9%
Total Revenues
$159,461
$189,929
+19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$800
$800
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$83
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$138,235
$137,876
0%
Total Expenses
$139,035
$138,759
0%
Net income
2024
2025
Change
Net income
+$20,426
+$51,170
+151%
Functional Expenses
Summary
2024
2025
Change
Program
$130,807
$127,596
-2%
Admin
$8,228
$11,163
+36%
Fundraising
$0
$0
-
Total Expenses
$139,035
$138,759
0%