Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$53,619
Government Grants
84%
Contributions
16%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$56,082
Grants
39%
Offices, Occupancy & IT
33%
Other
21%
Fees to Service Providers
7%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$8,540
-
Government Grants
$45,000
$45,000
+0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$110
$79
-28%
Other
$0
$0
-
Total Revenues
$45,110
$53,619
+19%
Expenses
2024
2025
Change
Grants
$18,000
$22,000
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,900
$3,900
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,105
$18,330
+40%
Interest
$0
$0
-
Depreciation
$9,711
$0
-100%
Other
$7,727
$11,852
+53%
Total Expenses
$52,443
$56,082
+7%
Net income
2024
2025
Change
Net income
-$7,333
-$2,463
+66%
Functional Expenses
Summary
2024
2025
Change
Program
$48,244
$52,182
+8%
Admin
$4,199
$3,900
-7%
Fundraising
$0
$0
-
Total Expenses
$52,443
$56,082
+7%