Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$51,708
Program Services
69%
Contributions
31%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$67,650
Other
90%
Offices, Occupancy & IT
10%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$35,102
$15,978
-54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$43,720
$35,730
-18%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$78,822
$51,708
-34%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$525
$525
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,764
$6,492
+72%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$82,373
$60,633
-26%
Total Expenses
$86,662
$67,650
-22%
Net income
2024
2025
Change
Net income
-$7,840
-$15,942
-103%
Functional Expenses
Summary
2024
2025
Change
Program
$85,070
$64,541
-24%
Admin
$1,592
$3,109
+95%
Fundraising
$0
$0
-
Total Expenses
$86,662
$67,650
-22%
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