Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$88,721
Other
58%
Program Services
19%
Contributions
19%
Membership Dues
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$116,641
Other
>99%
Fees to Service Providers
<1%
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
$12,144
$16,490
+36%
Government Grants
$0
$0
-
Fundraising Events
$45,791
$0
-100%
Program Services
$26,879
$16,741
-38%
Membership Dues
$3,484
$3,700
+6%
Investments
$225
$316
+40%
Other
$1,795
$51,474
+2768%
Total Revenues
$90,318
$88,721
-2%
Expenses
2024
2025
Change
Grants
$16,271
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,090
$882
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$63,798
$115,759
+81%
Total Expenses
$81,159
$116,641
+44%
Net income
2024
2025
Change
Net income
+$9,159
-$27,920
-405%
Functional Expenses
Summary
2024
2025
Change
Program
-
$115,064
-
Admin
-
$1,577
-
Fundraising
-
$0
-
Total Expenses
$81,159
$116,641
+44%