Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$229,351
Program Services
92%
Fundraising Events
8%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$240,310
Other
98%
Fees to Service Providers
2%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$26,120
$18,551
-29%
Program Services
$206,376
$210,800
+2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$232,496
$229,351
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,677
$3,666
-58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$1,780
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$225,020
$234,864
+4%
Total Expenses
$233,697
$240,310
+3%
Net income
2024
2025
Change
Net income
-$1,201
-$10,959
-812%
Functional Expenses
Summary
2024
2025
Change
Program
$227,814
$234,774
+3%
Admin
$2,847
$3,850
+35%
Fundraising
$3,036
$1,686
-44%
Total Expenses
$233,697
$240,310
+3%