Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$243,862
Program Services
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$176,964
Other
64%
Fees to Service Providers
36%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$157
$2,182
+1290%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$212,157
$241,680
+14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$212,314
$243,862
+15%
Expenses
2024
2025
Change
Grants
$1,250
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$60,959
$63,371
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$157,193
$113,593
-28%
Total Expenses
$219,402
$176,964
-19%
Net income
2024
2025
Change
Net income
-$7,088
+$66,898
-1044%
Functional Expenses
Summary
2024
2025
Change
Program
$187,921
$144,417
-23%
Admin
$31,481
$32,547
+3%
Fundraising
$0
$0
-
Total Expenses
$219,402
$176,964
-19%