Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$245,117
Program Services
95%
Contributions
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$238,968
Other
98%
Grants
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,600
$9,371
+260%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$215,094
$233,546
+9%
Membership Dues
$0
$0
-
Investments
$1,739
$2,200
+27%
Other
$0
$0
-
Total Revenues
$219,433
$245,117
+12%
Expenses
2024
2025
Change
Grants
$0
$2,260
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,465
$1,315
-47%
Advertising & Promotion
$535
$0
-100%
Offices, Occupancy & IT
$1,336
$1,446
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$215,024
$233,947
+9%
Total Expenses
$219,360
$238,968
+9%
Net income
2024
2025
Change
Net income
+$73
+$6,149
+8323%
Functional Expenses
Summary
2024
2025
Change
Program
$215,559
$236,207
+10%
Admin
$3,801
$2,761
-27%
Fundraising
$0
$0
-
Total Expenses
$219,360
$238,968
+9%