Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$270,201
Program Services
92%
Contributions
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$371,290
Other
79%
Depreciation
12%
Fees to Service Providers
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,804
$22,202
+692%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$164,896
$247,968
+50%
Membership Dues
$0
$0
-
Investments
$2
$31
+1450%
Other
$0
$0
-
Total Revenues
$167,702
$270,201
+61%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$33,699
$30,200
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$49,762
$45,950
-8%
Other
$228,509
$295,140
+29%
Total Expenses
$311,970
$371,290
+19%
Net income
2024
2025
Change
Net income
-$144,268
-$101,089
+30%
Functional Expenses
Summary
2024
2025
Change
Program
$311,970
$371,290
+19%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$311,970
$371,290
+19%