Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$248,970
Program Services
53%
Contributions
47%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$266,965
Other
54%
Fees to Service Providers
42%
Offices, Occupancy & IT
3%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$111,970
$115,950
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$165,585
$131,735
-20%
Membership Dues
$0
$0
-
Investments
$78
$85
+9%
Other
$600
$1,200
+100%
Total Revenues
$278,233
$248,970
-11%
Expenses
2024
2025
Change
Grants
$0
$2,113
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$64,936
$112,022
+73%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,846
$9,202
+34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$252,629
$143,628
-43%
Total Expenses
$324,411
$266,965
-18%
Net income
2024
2025
Change
Net income
-$46,178
-$17,995
+61%
Functional Expenses
Summary
2024
2025
Change
Program
$225,457
$0
-100%
Admin
$98,954
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$324,411
$266,965
-18%