Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,263,298
Contributions
77%
Program Services
23%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$1,150,008
Other
54%
Fees to Service Providers
43%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$856,400
$974,609
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$256,661
$288,689
+12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,113,061
$1,263,298
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$330,397
$490,099
+48%
Advertising & Promotion
$0
$16,182
-
Offices, Occupancy & IT
$2,729
$24,211
+787%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$636,384
$619,516
-3%
Total Expenses
$969,510
$1,150,008
+19%
Net income
2024
2025
Change
Net income
+$143,551
+$113,290
-21%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$969,510
$1,150,008
+19%