Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$176,165
Program Services
77%
Other
20%
Contributions
2%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$164,631
Other
96%
Offices, Occupancy & IT
2%
Grants
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,252
$2,888
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$171,529
$135,806
-21%
Membership Dues
$0
$990
-
Investments
$1,012
$712
-30%
Other
$35,299
$35,769
+1%
Total Revenues
$210,092
$176,165
-16%
Expenses
2024
2025
Change
Grants
$2,200
$2,500
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,390
$559
-77%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,883
$4,096
+42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$159,514
$157,476
-1%
Total Expenses
$166,987
$164,631
-1%
Net income
2024
2025
Change
Net income
+$43,105
+$11,534
-73%
Functional Expenses
Summary
2024
2025
Change
Program
$164,597
$164,072
0%
Admin
$2,390
$559
-77%
Fundraising
$0
$0
-
Total Expenses
$166,987
$164,631
-1%