Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$17,532
Program Services
82%
Contributions
16%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$23,868
Salaries & Benefits
95%
Other
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$51,800
$2,830
-95%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$124,513
$14,324
-88%
Membership Dues
$0
$0
-
Investments
$6
$378
+6200%
Other
$0
$0
-
Total Revenues
$176,319
$17,532
-90%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$165,853
$22,791
-86%
Fees to Service Providers
$12
$1
-92%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,495
$1,076
-97%
Total Expenses
$199,360
$23,868
-88%
Net income
2024
2025
Change
Net income
-$23,041
-$6,336
+73%
Functional Expenses
Summary
2024
2025
Change
Program
$174,265
$20,449
-88%
Admin
$25,095
$3,419
-86%
Fundraising
$0
$0
-
Total Expenses
$199,360
$23,868
-88%
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