Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$405,709
Other
44%
Program Services
32%
Contributions
24%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$618,379
Other
90%
Fees to Service Providers
8%
Offices, Occupancy & IT
2%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$73,527
$97,935
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$106,433
$127,941
+20%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$152,206
$179,833
+18%
Total Revenues
$332,166
$405,709
+22%
Expenses
2024
2025
Change
Grants
$3,650
$4,250
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,859
$48,221
+143%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,180
$11,207
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$266,652
$554,701
+108%
Total Expenses
$302,341
$618,379
+105%
Net income
2024
2025
Change
Net income
+$29,825
-$212,670
-813%
Functional Expenses
Summary
2024
2025
Change
Program
$299,874
$612,320
+104%
Admin
$2,467
$6,059
+146%
Fundraising
$0
$0
-
Total Expenses
$302,341
$618,379
+105%