Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$295,263
Program Services
89%
Contributions
7%
Other
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$266,163
Other
93%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$16,710
$19,700
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$171,413
$261,931
+53%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$10,549
$13,632
+29%
Total Revenues
$198,672
$295,263
+49%
Expenses
2024
2025
Change
Grants
$5,057
$4,547
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,415
$4,624
-15%
Advertising & Promotion
$478
$1,242
+160%
Offices, Occupancy & IT
$2,974
$7,678
+158%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$158,192
$248,072
+57%
Total Expenses
$172,116
$266,163
+55%
Net income
2024
2025
Change
Net income
+$26,556
+$29,100
+10%
Functional Expenses
Summary
2024
2025
Change
Program
-
$253,421
-
Admin
-
$12,742
-
Fundraising
-
$0
-
Total Expenses
$172,116
$266,163
+55%