Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$339,570
Other
61%
Program Services
35%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$319,748
Other
92%
Fees to Service Providers
7%
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
$7,164
$10,740
+50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$142,655
$120,255
-16%
Membership Dues
$0
$0
-
Investments
$7
$14
+100%
Other
$251,233
$208,561
-17%
Total Revenues
$401,059
$339,570
-15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,001
$23,390
+113%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,018
$1,705
-66%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$329,787
$294,653
-11%
Total Expenses
$345,806
$319,748
-8%
Net income
2024
2025
Change
Net income
+$55,253
+$19,822
-64%
Functional Expenses
Summary
2024
2025
Change
Program
$345,806
$319,748
-8%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$345,806
$319,748
-8%
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