Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$433,897
Program Services
63%
Fundraising Events
23%
Other
14%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$470,842
Other
>99%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$100,937
-
Program Services
$308,781
$273,104
-12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$200,153
$59,856
-70%
Total Revenues
$508,934
$433,897
-15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$1,425
-
Other
$506,818
$469,417
-7%
Total Expenses
$506,818
$470,842
-7%
Net income
2024
2025
Change
Net income
+$2,116
-$36,945
-1846%
Functional Expenses
Summary
2024
2025
Change
Program
$492,197
$463,658
-6%
Admin
$14,621
$7,184
-51%
Fundraising
$0
$0
-
Total Expenses
$506,818
$470,842
-7%
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