Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$225,319
Program Services
95%
Other
4%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$306,023
Offices, Occupancy & IT
63%
Other
37%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$6,686
$2,767
-59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$234,251
$213,158
-9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$8,110
$9,394
+16%
Total Revenues
$249,047
$225,319
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$883
$0
-100%
Offices, Occupancy & IT
$149,063
$192,648
+29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$86,716
$113,375
+31%
Total Expenses
$236,662
$306,023
+29%
Net income
2024
2025
Change
Net income
+$12,385
-$80,704
-752%
Functional Expenses
Summary
2024
2025
Change
Program
$236,662
$306,023
+29%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$236,662
$306,023
+29%