Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$589,580
Contributions
79%
Program Services
21%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$571,645
Other
82%
Offices, Occupancy & IT
18%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$436,256
$465,576
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$102,889
$123,305
+20%
Membership Dues
$0
$0
-
Investments
$751
$699
-7%
Other
$0
$0
-
Total Revenues
$539,896
$589,580
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,181
$2,112
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$103,608
$102,799
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$447,168
$466,734
+4%
Total Expenses
$552,957
$571,645
+3%
Net income
2024
2025
Change
Net income
-$13,061
+$17,935
-237%
Functional Expenses
Summary
2024
2025
Change
Program
$550,776
$569,533
+3%
Admin
$0
$0
-
Fundraising
$2,181
$2,112
-3%
Total Expenses
$552,957
$571,645
+3%