Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$243,912
Program Services
73%
Other
19%
Contributions
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$264,539
Other
66%
Fees to Service Providers
28%
Grants
4%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$45,118
$19,060
-58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$187,818
$178,046
-5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$64,911
$46,806
-28%
Total Revenues
$297,847
$243,912
-18%
Expenses
2024
2025
Change
Grants
$38,375
$10,320
-73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$49,973
$74,323
+49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,738
$5,832
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$219,335
$174,064
-21%
Total Expenses
$313,421
$264,539
-16%
Net income
2024
2025
Change
Net income
-$15,574
-$20,627
-32%
Functional Expenses
Summary
2024
2025
Change
Program
$306,998
$258,020
-16%
Admin
$6,423
$6,519
+1%
Fundraising
$0
$0
-
Total Expenses
$313,421
$264,539
-16%