Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$230,514
Program Services
89%
Investments
9%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$227,515
Other
78%
Grants
18%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$196,605
$205,907
+5%
Membership Dues
$0
$0
-
Investments
$22,820
$20,800
-9%
Other
$20,671
$3,807
-82%
Total Revenues
$240,096
$230,514
-4%
Expenses
2024
2025
Change
Grants
$61,000
$40,120
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,219
$5,772
-7%
Advertising & Promotion
$7,551
$805
-89%
Offices, Occupancy & IT
$3,395
$3,067
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$265,383
$177,751
-33%
Total Expenses
$343,548
$227,515
-34%
Net income
2024
2025
Change
Net income
-$103,452
+$2,999
-103%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$343,548
$227,515
-34%