Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,622,558
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$1,629,864
Grants
95%
Fees to Service Providers
4%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,623,770
$1,622,558
0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,623,770
$1,622,558
0%
Expenses
2024
2025
Change
Grants
$1,509,294
$1,551,014
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$66,942
$67,588
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,784
$11,262
+15%
Total Expenses
$1,586,020
$1,629,864
+3%
Net income
2024
2025
Change
Net income
+$37,750
-$7,306
-119%
Functional Expenses
Summary
2024
2025
Change
Program
$1,573,411
$1,615,639
+3%
Admin
$12,609
$14,225
+13%
Fundraising
$0
$0
-
Total Expenses
$1,586,020
$1,629,864
+3%