Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$244,439
Program Services
97%
Membership Dues
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$237,888
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,607
$1,401
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$155,309
$236,563
+52%
Membership Dues
$6,480
$6,475
0%
Investments
$53
$0
-100%
Other
$0
$0
-
Total Revenues
$163,449
$244,439
+50%
Expenses
2024
2025
Change
Grants
$1,682
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$150,857
$237,888
+58%
Total Expenses
$152,539
$237,888
+56%
Net income
2024
2025
Change
Net income
+$10,910
+$6,551
-40%
Functional Expenses
Summary
2024
2025
Change
Program
-
$0
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$152,539
$237,888
+56%