Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$78,449
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$53,553
Grants
98%
Fees to Service Providers
2%
Other
<1%
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
$0
-
Fundraising Events
$0
$0
-
Program Services
$68,336
$78,449
+15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$68,336
$78,449
+15%
Expenses
2024
2025
Change
Grants
$58,606
$52,288
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,100
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$159
$165
+4%
Total Expenses
$58,765
$53,553
-9%
Net income
2024
2025
Change
Net income
+$9,571
+$24,896
+160%