Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$221,327
Program Services
78%
Contributions
21%
Fundraising Events
1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$226,555
Other
>99%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$32,753
$46,478
+42%
Government Grants
$0
$0
-
Fundraising Events
$0
$2,997
-
Program Services
$132,013
$171,672
+30%
Membership Dues
$0
$0
-
Investments
$4
$0
-100%
Other
$1,742
$180
-90%
Total Revenues
$166,512
$221,327
+33%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,350
$150
-89%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$186,950
$226,405
+21%
Total Expenses
$188,300
$226,555
+20%
Net income
2024
2025
Change
Net income
-$21,788
-$5,228
+76%
Functional Expenses
Summary
2024
2025
Change
Program
$186,950
$226,555
+21%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$188,300
$226,555
+20%