Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$218,517
Program Services
97%
Other
3%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$222,963
Offices, Occupancy & IT
76%
Other
19%
Fees to Service Providers
3%
Grants
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$13,119
$340
-97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$279,483
$211,613
-24%
Membership Dues
$0
$0
-
Investments
$19
$723
+3705%
Other
-$11
$5,841
-53200%
Total Revenues
$292,610
$218,517
-25%
Expenses
2024
2025
Change
Grants
$270
$5,585
+1969%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,817
$5,935
+2%
Advertising & Promotion
$652
$258
-60%
Offices, Occupancy & IT
$219,628
$169,841
-23%
Interest
$396
$8
-98%
Depreciation
$0
$0
-
Other
$57,933
$41,336
-29%
Total Expenses
$284,696
$222,963
-22%
Net income
2024
2025
Change
Net income
+$7,914
-$4,446
-156%
Functional Expenses
Summary
2024
2025
Change
Program
$284,696
$222,963
-22%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$284,696
$222,963
-22%