Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$322,213
Program Services
58%
Contributions
24%
Other
17%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$334,733
Other
71%
Fees to Service Providers
22%
Offices, Occupancy & IT
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$62,182
$75,982
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$176,008
$187,476
+7%
Membership Dues
$0
$0
-
Investments
$4,428
$2,621
-41%
Other
$62,620
$56,134
-10%
Total Revenues
$305,238
$322,213
+6%
Expenses
2024
2025
Change
Grants
$10,389
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$93,070
$72,451
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,527
$23,243
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$295,330
$239,039
-19%
Total Expenses
$425,316
$334,733
-21%
Net income
2024
2025
Change
Net income
-$120,078
-$12,520
+90%
Functional Expenses
Summary
2024
2025
Change
Program
$413,438
$321,988
-22%
Admin
$9,707
$10,448
+8%
Fundraising
$2,171
$2,297
+6%
Total Expenses
$425,316
$334,733
-21%