Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$778,249
Contributions
76%
Program Services
21%
Other
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$276,870
Other
60%
Offices, Occupancy & IT
40%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$90,654
$590,900
+552%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$185,753
$163,532
-12%
Membership Dues
$0
$0
-
Investments
$0
$10,115
-
Other
$0
$13,702
-
Total Revenues
$276,407
$778,249
+182%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$121,506
$0
-100%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$262
-
Offices, Occupancy & IT
$0
$110,980
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$137,354
$165,628
+21%
Total Expenses
$258,860
$276,870
+7%
Net income
2024
2025
Change
Net income
+$17,547
+$501,379
+2757%
Functional Expenses
Summary
2024
2025
Change
Program
$258,860
$276,870
+7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$258,860
$276,870
+7%