Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$206,529
Contributions
62%
Program Services
38%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$176,795
Other
91%
Advertising & Promotion
4%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$105,877
$127,425
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$29,307
$77,653
+165%
Membership Dues
$1,500
$1,450
-3%
Investments
$2
$1
-50%
Other
$0
$0
-
Total Revenues
$136,686
$206,529
+51%
Expenses
2024
2025
Change
Grants
$3,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$82,620
$6,388
-92%
Advertising & Promotion
$756
$7,214
+854%
Offices, Occupancy & IT
$429
$1,442
+236%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,027
$161,751
+304%
Total Expenses
$126,832
$176,795
+39%
Net income
2024
2025
Change
Net income
+$9,854
+$29,734
+202%
Functional Expenses
Summary
2024
2025
Change
Program
$115,150
$165,828
+44%
Admin
$7,898
$6,597
-16%
Fundraising
$3,784
$4,370
+15%
Total Expenses
$126,832
$176,795
+39%