Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$282,186
Contributions
45%
Program Services
30%
Other
25%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$250,418
Other
94%
Grants
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$93,129
$126,016
+35%
Government Grants
$0
$0
-
Fundraising Events
$31,304
$0
-100%
Program Services
$37,728
$84,849
+125%
Membership Dues
$9,172
$0
-100%
Investments
$0
$0
-
Other
$36,286
$71,321
+97%
Total Revenues
$207,619
$282,186
+36%
Expenses
2024
2025
Change
Grants
$4,250
$8,000
+88%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,193
$0
-100%
Fees to Service Providers
$3,093
$3,795
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,806
$2,588
-32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$131,595
$236,035
+79%
Total Expenses
$157,937
$250,418
+59%
Net income
2024
2025
Change
Net income
+$49,682
+$31,768
-36%
Functional Expenses
Summary
2024
2025
Change
Program
$151,038
$243,373
+61%
Admin
$6,899
$7,045
+2%
Fundraising
$0
$0
-
Total Expenses
$157,937
$250,418
+59%