Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$217,281
Program Services
96%
Other
2%
Fundraising Events
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$192,321
Other
85%
Grants
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
-$2,061
$1,756
-185%
Program Services
$172,501
$209,418
+21%
Membership Dues
$0
$0
-
Investments
$787
$750
-5%
Other
$1,785
$5,357
+200%
Total Revenues
$173,012
$217,281
+26%
Expenses
2024
2025
Change
Grants
$5,064
$14,324
+183%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,633
$566
-65%
Advertising & Promotion
$0
$1,142
-
Offices, Occupancy & IT
$66,770
$12,213
-82%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$83,105
$164,076
+97%
Total Expenses
$156,572
$192,321
+23%
Net income
2024
2025
Change
Net income
+$16,440
+$24,960
+52%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$156,572
$192,321
+23%