Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$311,873
Program Services
49%
Contributions
44%
Fundraising Events
7%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$361,125
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$111,927
$136,684
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$22,311
-
Program Services
$168,968
$152,878
-10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$280,895
$311,873
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$307,704
$361,125
+17%
Total Expenses
$307,704
$361,125
+17%
Net income
2024
2025
Change
Net income
-$26,809
-$49,252
-84%
Functional Expenses
Summary
2024
2025
Change
Program
$298,845
$349,145
+17%
Admin
$0
$0
-
Fundraising
$8,859
$11,980
+35%
Total Expenses
$307,704
$361,125
+17%