Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$108,395
Contributions
78%
Program Services
22%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$124,858
Grants
95%
Other
4%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$139,570
$84,149
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,947
$24,240
+22%
Membership Dues
$0
$0
-
Investments
$11
$6
-45%
Other
$57
$0
-100%
Total Revenues
$159,585
$108,395
-32%
Expenses
2024
2025
Change
Grants
$118,831
$119,200
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$750
$750
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$844
$306
-64%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,093
$4,602
+120%
Total Expenses
$122,518
$124,858
+2%
Net income
2024
2025
Change
Net income
+$37,067
-$16,463
-144%
Functional Expenses
Summary
2024
2025
Change
Program
$122,518
$124,858
+2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$122,518
$124,858
+2%