Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$103,758
Program Services
76%
Contributions
11%
Government Grants
7%
Other
4%
Investments
1%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2025
$86,868
Other
62%
Offices, Occupancy & IT
38%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$25,177
$11,394
-55%
Government Grants
$7,875
$7,550
-4%
Fundraising Events
$745
$0
-100%
Program Services
$73,479
$78,799
+7%
Membership Dues
$970
$750
-23%
Investments
$318
$1,188
+274%
Other
$9,043
$4,077
-55%
Total Revenues
$117,607
$103,758
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,000
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$36,667
$33,313
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,611
$53,555
+109%
Total Expenses
$64,278
$86,868
+35%
Net income
2024
2025
Change
Net income
+$53,329
+$16,890
-68%
Functional Expenses
Summary
2024
2025
Change
Program
$27,611
$53,555
+94%
Admin
$36,601
$33,313
-9%
Fundraising
$66
$0
-100%
Total Expenses
$64,278
$86,868
+35%
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