Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$209,595
Program Services
50%
Contributions
37%
Other
12%
Fundraising Events
1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$187,643
Other
77%
Fees to Service Providers
23%
Salaries & Benefits
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$62,725
$77,538
+24%
Government Grants
$0
$0
-
Fundraising Events
$29,540
$2,151
-93%
Program Services
$78,460
$104,230
+33%
Membership Dues
$0
$0
-
Investments
$55
$66
+20%
Other
$0
$25,610
-
Total Revenues
$170,780
$209,595
+23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,539
$411
-93%
Fees to Service Providers
$92,588
$42,885
-54%
Advertising & Promotion
$111
$103
-7%
Offices, Occupancy & IT
$0
$68
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$68,020
$144,176
+112%
Total Expenses
$166,258
$187,643
+13%
Net income
2024
2025
Change
Net income
+$4,522
+$21,952
+385%
Functional Expenses
Summary
2024
2025
Change
Program
-
$186,664
-
Admin
-
$167
-
Fundraising
-
$812
-
Total Expenses
$166,258
$187,643
+13%