Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$408,338
Program Services
62%
Contributions
29%
Other
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$396,745
Other
78%
Fees to Service Providers
22%
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
$77,392
$119,671
+55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$372,966
$252,663
-32%
Membership Dues
$0
$0
-
Investments
$2,214
$1,873
-15%
Other
$38,669
$34,131
-12%
Total Revenues
$491,241
$408,338
-17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$101,658
$88,355
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$22
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$449,962
$308,368
-31%
Total Expenses
$551,620
$396,745
-28%
Net income
2024
2025
Change
Net income
-$60,379
+$11,593
-119%
Functional Expenses
Summary
2024
2025
Change
Program
$101,199
$82,998
-18%
Admin
$450,421
$313,747
-30%
Fundraising
$0
$0
-
Total Expenses
$551,620
$396,745
-28%