Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$105,737
Government Grants
56%
Program Services
44%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$107,579
Other
99%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$58,701
-
Fundraising Events
$0
$0
-
Program Services
$45,702
$47,036
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$45,702
$105,737
+131%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,200
$1,250
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,877
$106,329
+142%
Total Expenses
$45,077
$107,579
+139%
Net income
2024
2025
Change
Net income
+$625
-$1,842
-395%
Functional Expenses
Summary
2024
2025
Change
Program
$40,287
$93,112
+131%
Admin
$4,790
$14,467
+202%
Fundraising
$0
$0
-
Total Expenses
$45,077
$107,579
+139%