Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$225,964
Program Services
73%
Contributions
21%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$212,711
Other
75%
Fees to Service Providers
19%
Advertising & Promotion
6%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$4,500
$47,374
+953%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$207,135
$164,148
-21%
Membership Dues
$0
$0
-
Investments
$8,746
$14,442
+65%
Other
$0
$0
-
Total Revenues
$220,381
$225,964
+3%
Expenses
2024
2025
Change
Grants
$6,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$35,026
$39,367
+12%
Advertising & Promotion
$12,602
$13,047
+4%
Offices, Occupancy & IT
$2,674
$1,474
-45%
Interest
$0
$0
-
Depreciation
$156
$41
-74%
Other
$154,035
$158,782
+3%
Total Expenses
$210,493
$212,711
+1%
Net income
2024
2025
Change
Net income
+$9,888
+$13,253
+34%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$210,493
$212,711
+1%