Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$209,955
Contributions
96%
Program Services
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$158,187
Fees to Service Providers
76%
Other
11%
Salaries & Benefits
8%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$136,975
$202,455
+48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$7,500
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$136,975
$209,955
+53%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$12,959
-
Fees to Service Providers
$80,845
$120,880
+50%
Advertising & Promotion
$928
$1,534
+65%
Offices, Occupancy & IT
$0
$5,474
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$90,127
$17,340
-81%
Total Expenses
$171,900
$158,187
-8%
Net income
2024
2025
Change
Net income
-$34,925
+$51,768
-248%
Functional Expenses
Summary
2024
2025
Change
Program
-
$107,535
-
Admin
-
$35,118
-
Fundraising
-
$15,534
-
Total Expenses
$171,900
$158,187
-8%