Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$231,150
Contributions
97%
Membership Dues
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2025
$221,621
Grants
96%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$324,780
$223,600
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$7,250
$7,450
+3%
Investments
$0
$0
-
Other
$10,035
$100
-99%
Total Revenues
$342,065
$231,150
-32%
Expenses
2024
2025
Change
Grants
$360,000
$212,394
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,668
$9,227
+38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$366,668
$221,621
-40%
Net income
2024
2025
Change
Net income
-$24,603
+$9,529
-139%
Functional Expenses
Summary
2024
2025
Change
Program
$360,060
$212,556
-41%
Admin
$6,190
$8,651
+40%
Fundraising
$418
$414
-1%
Total Expenses
$366,668
$221,621
-40%