Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$175,698
Other
72%
Contributions
28%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$141,893
Other
47%
Salaries & Benefits
45%
Fees to Service Providers
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$5,618
$49,383
+779%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$344
-
Membership Dues
$74
$0
-100%
Investments
$0
$0
-
Other
$110,886
$125,971
+14%
Total Revenues
$116,578
$175,698
+51%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,306
$63,588
-10%
Fees to Service Providers
$8,991
$11,550
+28%
Advertising & Promotion
$0
$653
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,265
$66,102
+105%
Total Expenses
$111,562
$141,893
+27%
Net income
2024
2025
Change
Net income
+$5,016
+$33,805
+574%
Functional Expenses
Summary
2024
2025
Change
Program
-
$0
-
Admin
-
$136,585
-
Fundraising
-
$0
-
Total Expenses
$111,562
$141,893
+27%