Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$408,830
Program Services
88%
Other
6%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$387,402
Other
>99%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$32,529
$23,777
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$297,235
$359,015
+21%
Membership Dues
$2,441
$0
-100%
Investments
$0
$0
-
Other
$21,748
$26,038
+20%
Total Revenues
$353,953
$408,830
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$49,086
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,407
$1,859
+32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$277,762
$385,543
+39%
Total Expenses
$328,255
$387,402
+18%
Net income
2024
2025
Change
Net income
+$25,698
+$21,428
-17%
Functional Expenses
Summary
2024
2025
Change
Program
$326,278
$387,402
+19%
Admin
$1,977
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$328,255
$387,402
+18%
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