Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$263,947
Program Services
83%
Other
16%
Fundraising Events
<1%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$269,099
Other
95%
Fees to Service Providers
3%
Grants
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$8,095
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$441
-
Program Services
$246,377
$220,263
-11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$47,074
$43,243
-8%
Total Revenues
$301,546
$263,947
-12%
Expenses
2024
2025
Change
Grants
$3,000
$4,500
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$8,500
-
Advertising & Promotion
$1,098
$0
-100%
Offices, Occupancy & IT
$0
$630
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$242,326
$255,469
+5%
Total Expenses
$246,424
$269,099
+9%
Net income
2024
2025
Change
Net income
+$55,122
-$5,152
-109%
Functional Expenses
Summary
2024
2025
Change
Program
$234,556
$252,891
+8%
Admin
$11,868
$16,208
+37%
Fundraising
$0
$0
-
Total Expenses
$246,424
$269,099
+9%