Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$415,974
Other
69%
Program Services
26%
Contributions
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$351,317
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
$12,070
$19,917
+65%
Government Grants
$0
$0
-
Fundraising Events
$250,255
$0
-100%
Program Services
$78,785
$109,812
+39%
Membership Dues
$0
$0
-
Investments
$2
$2
+0%
Other
$59,832
$286,243
+378%
Total Revenues
$400,944
$415,974
+4%
Expenses
2024
2025
Change
Grants
$7,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,714
$0
-100%
Advertising & Promotion
$700
$0
-100%
Offices, Occupancy & IT
$172
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$325,281
$351,317
+8%
Total Expenses
$354,867
$351,317
-1%
Net income
2024
2025
Change
Net income
+$46,077
+$64,657
+40%
Functional Expenses
Summary
2024
2025
Change
Program
$295,131
$351,317
+19%
Admin
$222
$0
-100%
Fundraising
$59,514
$0
-100%
Total Expenses
$354,867
$351,317
-1%