Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$208,956
Other
58%
Program Services
22%
Contributions
19%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$124,497
Other
68%
Grants
26%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$50,920
$40,516
-20%
Government Grants
$0
$0
-
Fundraising Events
$37,263
$0
-100%
Program Services
$9,208
$45,697
+396%
Membership Dues
$1,441
$1,465
+2%
Investments
$24
$24
+0%
Other
$1,742
$121,254
+6861%
Total Revenues
$100,598
$208,956
+108%
Expenses
2024
2025
Change
Grants
$0
$32,300
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$700
$465
-34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$7,294
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$145,892
$84,438
-42%
Total Expenses
$146,592
$124,497
-15%
Net income
2024
2025
Change
Net income
-$45,994
+$84,459
-284%
Functional Expenses
Summary
2024
2025
Change
Program
-
$113,115
-
Admin
-
$9,380
-
Fundraising
-
$2,002
-
Total Expenses
$146,592
$124,497
-15%