Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$654,618
Program Services
73%
Contributions
26%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$668,698
Other
98%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$205,800
$167,593
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$560,614
$475,087
-15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,682
$11,938
+610%
Total Revenues
$768,096
$654,618
-15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,841
$3,814
-1%
Advertising & Promotion
$165
$184
+12%
Offices, Occupancy & IT
$14,511
$10,539
-27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$662,178
$654,161
-1%
Total Expenses
$680,695
$668,698
-2%
Net income
2024
2025
Change
Net income
+$87,401
-$14,080
-116%
Functional Expenses
Summary
2024
2025
Change
Program
$680,695
$668,698
-2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$680,695
$668,698
-2%