Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$162,348
Program Services
70%
Contributions
21%
Investments
6%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$129,873
Other
57%
Offices, Occupancy & IT
16%
Fees to Service Providers
12%
Salaries & Benefits
8%
Advertising & Promotion
7%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$19,664
$34,050
+73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$130,713
$113,827
-13%
Membership Dues
$0
$0
-
Investments
$8,390
$9,811
+17%
Other
$5,758
$4,660
-19%
Total Revenues
$164,525
$162,348
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,000
$10,000
+0%
Fees to Service Providers
$13,678
$15,296
+12%
Advertising & Promotion
$13,407
$9,701
-28%
Offices, Occupancy & IT
$29,164
$21,199
-27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$120,520
$73,677
-39%
Total Expenses
$186,769
$129,873
-30%
Net income
2024
2025
Change
Net income
-$22,244
+$32,475
-246%
Functional Expenses
Summary
2024
2025
Change
Program
$186,769
$129,873
-30%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$186,769
$129,873
-30%