Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$453,303
Other
58%
Program Services
34%
Contributions
6%
Investments
<1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$435,005
Other
94%
Advertising & Promotion
6%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$12,771
$28,405
+122%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$138,549
$155,985
+13%
Membership Dues
$3,480
$2,440
-30%
Investments
$2,823
$3,401
+20%
Other
$242,826
$263,072
+8%
Total Revenues
$400,449
$453,303
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,908
$1,460
-50%
Advertising & Promotion
$18,221
$24,103
+32%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$338,059
$409,442
+21%
Total Expenses
$359,188
$435,005
+21%
Net income
2024
2025
Change
Net income
+$41,261
+$18,298
-56%
Functional Expenses
Summary
2024
2025
Change
Program
$335,689
$413,067
+23%
Admin
$23,499
$21,938
-7%
Fundraising
$0
$0
-
Total Expenses
$359,188
$435,005
+21%