Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$116,631
Other
94%
Contributions
5%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$100,323
Grants
57%
Other
40%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$7,365
$6,233
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$535
$480
-10%
Investments
$6
$3
-50%
Other
$90,082
$109,915
+22%
Total Revenues
$97,988
$116,631
+19%
Expenses
2024
2025
Change
Grants
$40,000
$57,600
+44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,980
$2,764
-89%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,840
$39,959
-11%
Total Expenses
$110,820
$100,323
-9%
Net income
2024
2025
Change
Net income
-$12,832
+$16,308
-227%
Functional Expenses
Summary
2024
2025
Change
Program
$110,744
$99,554
-10%
Admin
$76
$769
+912%
Fundraising
$0
$0
-
Total Expenses
$110,820
$100,323
-9%