Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$110,579
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$108,115
Other
93%
Grants
6%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$111,339
$110,579
-1%
Total Revenues
$111,339
$110,579
-1%
Expenses
2024
2025
Change
Grants
$6,000
$6,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,430
$1,280
-47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$102,862
$100,835
-2%
Total Expenses
$111,292
$108,115
-3%
Net income
2024
2025
Change
Net income
+$47
+$2,464
+5143%
Functional Expenses
Summary
2024
2025
Change
Program
$111,055
$107,765
-3%
Admin
$237
$350
+48%
Fundraising
$0
$0
-
Total Expenses
$111,292
$108,115
-3%