Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$69,016
Contributions
55%
Program Services
45%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$65,412
Salaries & Benefits
55%
Other
36%
Advertising & Promotion
5%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$38,025
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$137,028
$30,991
-77%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$137,028
$69,016
-50%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$134,115
$36,058
-73%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$651
$3,525
+441%
Offices, Occupancy & IT
$1,723
$2,291
+33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,063
$23,538
+80%
Total Expenses
$149,552
$65,412
-56%
Net income
2024
2025
Change
Net income
-$12,524
+$3,604
-129%
Functional Expenses
Summary
2024
2025
Change
Program
$134,115
$44,376
-67%
Admin
$15,437
$21,036
+36%
Fundraising
$0
$0
-
Total Expenses
$149,552
$65,412
-56%