Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$292,014
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$266,291
Other
97%
Salaries & Benefits
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$297,195
$292,014
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$297,195
$292,014
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,459
$6,459
+0%
Fees to Service Providers
$480
$650
+35%
Advertising & Promotion
$1,209
$1,766
+46%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$286,833
$257,416
-10%
Total Expenses
$294,981
$266,291
-10%
Net income
2024
2025
Change
Net income
+$2,214
+$25,723
+1062%
Functional Expenses
Summary
2024
2025
Change
Program
$288,981
$266,291
-8%
Admin
$6,000
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$294,981
$266,291
-10%