Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$295,286
Government Grants
90%
Program Services
7%
Membership Dues
2%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$282,403
Advertising & Promotion
46%
Other
20%
Fees to Service Providers
18%
Grants
9%
Offices, Occupancy & IT
7%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$15,000
$0
-100%
Government Grants
$200,000
$265,000
+33%
Fundraising Events
$0
$0
-
Program Services
$16,240
$20,781
+28%
Membership Dues
$6,678
$6,737
+1%
Investments
$2,102
$2,768
+32%
Other
$0
$0
-
Total Revenues
$240,020
$295,286
+23%
Expenses
2024
2025
Change
Grants
$21,515
$25,672
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$146,856
$51,750
-65%
Advertising & Promotion
$25,400
$130,213
+413%
Offices, Occupancy & IT
$32,231
$19,669
-39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,835
$55,099
+2903%
Total Expenses
$227,837
$282,403
+24%
Net income
2024
2025
Change
Net income
+$12,183
+$12,883
+6%
Functional Expenses
Summary
2024
2025
Change
Program
$0
-
-
Admin
$0
-
-
Fundraising
$0
-
-
Total Expenses
$227,837
$282,403
+24%