Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$84,543
Program Services
62%
Other
30%
Contributions
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$82,698
Other
98%
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
$8,005
$7,397
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$40,410
$52,086
+29%
Membership Dues
$0
$0
-
Investments
$1
$24
+2300%
Other
$30,383
$25,036
-18%
Total Revenues
$78,799
$84,543
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,060
$1,120
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$584
$446
-24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$67,943
$81,132
+19%
Total Expenses
$69,587
$82,698
+19%
Net income
2024
2025
Change
Net income
+$9,212
+$1,845
-80%
Functional Expenses
Summary
2024
2025
Change
Program
$66,246
$79,658
+20%
Admin
$3,341
$3,040
-9%
Fundraising
$0
$0
-
Total Expenses
$69,587
$82,698
+19%