Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$122,220
Other
72%
Program Services
14%
Contributions
11%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$108,153
Other
94%
Grants
4%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$7,506
$13,211
+76%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,605
$17,630
-5%
Membership Dues
$0
$0
-
Investments
$3,887
$3,765
-3%
Other
$97,150
$87,614
-10%
Total Revenues
$127,148
$122,220
-4%
Expenses
2024
2025
Change
Grants
$0
$4,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,500
$2,697
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$109,551
$101,456
-7%
Total Expenses
$112,051
$108,153
-3%
Net income
2024
2025
Change
Net income
+$15,097
+$14,067
-7%
Functional Expenses
Summary
2024
2025
Change
Program
$95,999
$102,780
+7%
Admin
$16,052
$5,373
-67%
Fundraising
$0
$0
-
Total Expenses
$112,051
$108,153
-3%