Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$288,801
Program Services
67%
Other
19%
Contributions
13%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$309,724
Other
87%
Advertising & Promotion
8%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$65,331
$38,171
-42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$236,300
$192,420
-19%
Membership Dues
$0
$0
-
Investments
$1,320
$3,498
+165%
Other
$33,315
$54,712
+64%
Total Revenues
$336,266
$288,801
-14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,325
$5,695
+32%
Advertising & Promotion
$20,516
$23,819
+16%
Offices, Occupancy & IT
$6,081
$10,615
+75%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$223,913
$269,595
+20%
Total Expenses
$254,835
$309,724
+22%
Net income
2024
2025
Change
Net income
+$81,431
-$20,923
-126%
Functional Expenses
Summary
2024
2025
Change
Program
$241,149
$296,108
+23%
Admin
$13,686
$13,616
-1%
Fundraising
$0
$0
-
Total Expenses
$254,835
$309,724
+22%
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