Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$131,629
Program Services
94%
Contributions
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$143,422
Other
>99%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$9,145
$7,632
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$132,629
$123,868
-7%
Membership Dues
$0
$0
-
Investments
$201
$129
-36%
Other
$0
$0
-
Total Revenues
$141,975
$131,629
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$475
$485
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,332
$339
-75%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$143,152
$142,598
0%
Total Expenses
$144,959
$143,422
-1%
Net income
2024
2025
Change
Net income
-$2,984
-$11,793
-295%
Functional Expenses
Summary
2024
2025
Change
Program
$85,836
$96,743
+13%
Admin
$3,175
$2,350
-26%
Fundraising
$55,948
$44,329
-21%
Total Expenses
$144,959
$143,422
-1%