Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$116,999
Other
74%
Program Services
17%
Contributions
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$127,208
Other
>99%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$19,115
$9,624
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$22,963
$19,946
-13%
Membership Dues
$0
$0
-
Investments
$301
$428
+42%
Other
$79,571
$87,001
+9%
Total Revenues
$121,950
$116,999
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$600
$600
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$63
$11
-83%
Depreciation
$0
$0
-
Other
$119,724
$126,597
+6%
Total Expenses
$120,387
$127,208
+6%
Net income
2024
2025
Change
Net income
+$1,563
-$10,209
-753%
Functional Expenses
Summary
2024
2025
Change
Program
$115,959
$119,885
+3%
Admin
$4,428
$7,323
+65%
Fundraising
$0
$0
-
Total Expenses
$120,387
$127,208
+6%