Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$163,945
Other
91%
Contributions
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$225,693
Other
95%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$19,666
$15,390
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$169,400
$148,555
-12%
Total Revenues
$189,066
$163,945
-13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,444
$6,979
+57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,404
$3,719
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$161,434
$214,995
+33%
Total Expenses
$169,282
$225,693
+33%
Net income
2024
2025
Change
Net income
+$19,784
-$61,748
-412%
Functional Expenses
Summary
2024
2025
Change
Program
$164,734
$218,500
+33%
Admin
$4,548
$7,193
+58%
Fundraising
$0
$0
-
Total Expenses
$169,282
$225,693
+33%