Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$438,446
Program Services
95%
Contributions
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$411,410
Other
84%
Fees to Service Providers
15%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$15,713
$21,882
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$389,614
$415,068
+7%
Membership Dues
$0
$0
-
Investments
$1,199
$1,496
+25%
Other
$0
$0
-
Total Revenues
$406,526
$438,446
+8%
Expenses
2024
2025
Change
Grants
$6,779
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$56,848
$63,456
+12%
Advertising & Promotion
$3,278
$3,480
+6%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$330,753
$344,474
+4%
Total Expenses
$397,658
$411,410
+3%
Net income
2024
2025
Change
Net income
+$8,868
+$27,036
+205%
Functional Expenses
Summary
2024
2025
Change
Program
$397,658
$411,410
+3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$397,658
$411,410
+3%