Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$206,506
Contributions
54%
Program Services
46%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$265,269
Other
>99%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$122,191
$110,490
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$64,421
$95,738
+49%
Membership Dues
$0
$0
-
Investments
$241
$278
+15%
Other
$0
$0
-
Total Revenues
$186,853
$206,506
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,281
$1,061
-75%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$143,150
$264,208
+85%
Total Expenses
$147,431
$265,269
+80%
Net income
2024
2025
Change
Net income
+$39,422
-$58,763
-249%
Functional Expenses
Summary
2024
2025
Change
Program
$147,431
$265,269
+80%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$147,431
$265,269
+80%