Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$153,901
Program Services
93%
Other
4%
Fundraising Events
3%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$198,241
Other
93%
Fees to Service Providers
7%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$6,067
$4,665
-23%
Program Services
$155,121
$143,801
-7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$31,005
$5,435
-82%
Total Revenues
$192,193
$153,901
-20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$68,110
$13,957
-80%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$422
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$114,972
$184,284
+60%
Total Expenses
$183,504
$198,241
+8%
Net income
2024
2025
Change
Net income
+$8,689
-$44,340
-610%
Functional Expenses
Summary
2024
2025
Change
Program
$183,504
$198,241
+8%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$183,504
$198,241
+8%