Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$227,746
Other
85%
Program Services
9%
Investments
5%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$104,948
Offices, Occupancy & IT
36%
Other
34%
Fees to Service Providers
29%
Grants
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$19,300
$300
-98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$21,422
$20,904
-2%
Membership Dues
$0
$0
-
Investments
$7,377
$11,938
+62%
Other
$180,040
$194,604
+8%
Total Revenues
$228,139
$227,746
0%
Expenses
2024
2025
Change
Grants
$1,000
$1,500
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$32,511
$29,946
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$44,467
$38,003
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$67,541
$35,499
-47%
Total Expenses
$145,519
$104,948
-28%
Net income
2024
2025
Change
Net income
+$82,620
+$122,798
+49%
Functional Expenses
Summary
2024
2025
Change
Program
$145,519
$104,948
-28%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$145,519
$104,948
-28%
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