Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$239,204
Program Services
97%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$203,884
Other
97%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$6,404
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$203,300
$232,800
+15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$203,300
$239,204
+18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,739
$5,611
+105%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$226,506
$198,273
-12%
Total Expenses
$229,245
$203,884
-11%
Net income
2024
2025
Change
Net income
-$25,945
+$35,320
-236%
Functional Expenses
Summary
2024
2025
Change
Program
$219,491
$188,776
-14%
Admin
$9,754
$15,108
+55%
Fundraising
$0
$0
-
Total Expenses
$229,245
$203,884
-11%