Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$448,370
Program Services
96%
Membership Dues
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$417,637
Other
>99%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$182,729
$2,422
-99%
Government Grants
$0
$0
-
Fundraising Events
$639
$0
-100%
Program Services
$244,743
$430,520
+76%
Membership Dues
$0
$15,428
-
Investments
$40
$0
-100%
Other
$0
$0
-
Total Revenues
$428,151
$448,370
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$300
$520
+73%
Advertising & Promotion
$0
$534
-
Offices, Occupancy & IT
$685
$470
-31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$443,449
$416,113
-6%
Total Expenses
$444,434
$417,637
-6%
Net income
2024
2025
Change
Net income
-$16,283
+$30,733
-289%
Functional Expenses
Summary
2024
2025
Change
Program
$442,365
$415,718
-6%
Admin
$1,380
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$444,434
$417,637
-6%