Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$588,471
Program Services
73%
Other
25%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$491,609
Other
99%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$7,800
$10,227
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$296,455
$430,154
+45%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$86,848
$148,090
+71%
Total Revenues
$391,103
$588,471
+50%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$975
$995
+2%
Advertising & Promotion
$2,500
$4,988
+100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$401,522
$485,626
+21%
Total Expenses
$404,997
$491,609
+21%
Net income
2024
2025
Change
Net income
-$13,894
+$96,862
-797%
Functional Expenses
Summary
2024
2025
Change
Program
$403,129
$488,719
+21%
Admin
$1,868
$2,890
+55%
Fundraising
$0
$0
-
Total Expenses
$404,997
$491,609
+21%