Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$294,234
Program Services
92%
Fundraising Events
6%
Other
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$300,990
Other
52%
Offices, Occupancy & IT
31%
Grants
16%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$21,501
$17,638
-18%
Program Services
$193,107
$272,152
+41%
Membership Dues
$0
$0
-
Investments
$0
$20
-
Other
-$3,974
$4,424
-211%
Total Revenues
$210,634
$294,234
+40%
Expenses
2024
2025
Change
Grants
$16,247
$47,552
+193%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,535
$288
-81%
Advertising & Promotion
$0
$3,069
-
Offices, Occupancy & IT
$58,842
$94,385
+60%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$120,586
$155,696
+29%
Total Expenses
$197,210
$300,990
+53%
Net income
2024
2025
Change
Net income
+$13,424
-$6,756
-150%
Functional Expenses
Summary
2024
2025
Change
Program
$0
-
-
Admin
$0
-
-
Fundraising
$0
-
-
Total Expenses
$197,210
$300,990
+53%