Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$84,475
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$128,934
Other
53%
Depreciation
26%
Fees to Service Providers
20%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$17,479
$0
-100%
Government Grants
$24,050
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$59,010
$84,472
+43%
Membership Dues
$0
$0
-
Investments
$3
$3
+0%
Other
$0
$0
-
Total Revenues
$100,542
$84,475
-16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,386
$26,184
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,237
$471
-62%
Interest
$0
$0
-
Depreciation
$33,357
$33,357
+0%
Other
$66,018
$68,922
+4%
Total Expenses
$120,998
$128,934
+7%
Net income
2024
2025
Change
Net income
-$20,456
-$44,459
-117%
Functional Expenses
Summary
2024
2025
Change
Program
$109,311
$128,934
+18%
Admin
$11,687
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$120,998
$128,934
+7%