Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$442,978
Program Services
69%
Contributions
30%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$435,270
Other
56%
Fees to Service Providers
37%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$71,844
$132,913
+85%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$341,470
$303,538
-11%
Membership Dues
$0
$0
-
Investments
$3,588
$5,445
+52%
Other
-$3,196
$1,082
-134%
Total Revenues
$413,706
$442,978
+7%
Expenses
2024
2025
Change
Grants
$2,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$165,258
$162,915
-1%
Advertising & Promotion
$9,454
$3,887
-59%
Offices, Occupancy & IT
$21,445
$22,767
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$234,859
$245,701
+5%
Total Expenses
$433,016
$435,270
+1%
Net income
2024
2025
Change
Net income
-$19,310
+$7,708
-140%
Functional Expenses
Summary
2024
2025
Change
Program
$324,870
$328,212
+1%
Admin
$108,146
$107,058
-1%
Fundraising
$0
$0
-
Total Expenses
$433,016
$435,270
+1%