Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$702,790
Program Services
99%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$876,759
Other
79%
Fees to Service Providers
21%
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
$10,085
$8,598
-15%
Government Grants
$50,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$802,674
$694,187
-14%
Membership Dues
$0
$0
-
Investments
$19
$5
-74%
Other
$7,358
$0
-100%
Total Revenues
$870,136
$702,790
-19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,120
$0
-100%
Fees to Service Providers
$190,207
$180,952
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$137
$2,719
+1885%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$707,819
$693,088
-2%
Total Expenses
$913,283
$876,759
-4%
Net income
2024
2025
Change
Net income
-$43,147
-$173,969
-303%
Functional Expenses
Summary
2024
2025
Change
Program
$781,120
$740,535
-5%
Admin
$121,755
$128,383
+5%
Fundraising
$10,408
$7,841
-25%
Total Expenses
$913,283
$876,759
-4%