Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$488,096
Other
97%
Membership Dues
3%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$333,225
Grants
84%
Other
14%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$10,700
$1,525
-86%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$11,156
$13,462
+21%
Investments
$21
$65
+210%
Other
$390,261
$473,044
+21%
Total Revenues
$412,138
$488,096
+18%
Expenses
2024
2025
Change
Grants
$176,066
$278,396
+58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,000
$6,299
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,182
$3,334
+182%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,083
$45,196
+16%
Total Expenses
$221,331
$333,225
+51%
Net income
2024
2025
Change
Net income
+$190,807
+$154,871
-19%
Functional Expenses
Summary
2024
2025
Change
Program
$210,539
$318,790
+51%
Admin
$10,792
$14,435
+34%
Fundraising
$0
$0
-
Total Expenses
$221,331
$333,225
+51%