Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$52,832
Program Services
93%
Contributions
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$49,503
Other
56%
Offices, Occupancy & IT
33%
Grants
10%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,230
$3,738
+68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$41,031
$49,094
+20%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$43,261
$52,832
+22%
Expenses
2024
2025
Change
Grants
$2,900
$5,150
+78%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$993
$16,555
+1567%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,653
$27,798
-15%
Total Expenses
$36,546
$49,503
+35%
Net income
2024
2025
Change
Net income
+$6,715
+$3,329
-50%
Functional Expenses
Summary
2024
2025
Change
Program
$36,546
$49,503
+35%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$36,546
$49,503
+35%