Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$276,389
Program Services
96%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$295,958
Grants
67%
Other
20%
Offices, Occupancy & IT
11%
Salaries & Benefits
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$10,064
$10,320
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$269,879
$266,069
-1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$279,943
$276,389
-1%
Expenses
2024
2025
Change
Grants
$195,591
$198,857
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,017
$6,083
-13%
Fees to Service Providers
$0
$253
-
Advertising & Promotion
$1,361
$1,435
+5%
Offices, Occupancy & IT
$29,630
$31,236
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,180
$58,094
-7%
Total Expenses
$295,779
$295,958
+0%
Net income
2024
2025
Change
Net income
-$15,836
-$19,569
-24%
Functional Expenses
Summary
2024
2025
Change
Program
$295,779
$295,958
+0%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$295,779
$295,958
+0%
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