Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$392,451
Other
98%
Program Services
1%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$354,020
Grants
93%
Other
3%
Depreciation
2%
Benefits to Members
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$225
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,108
$4,646
+13%
Membership Dues
$0
$0
-
Investments
$1,816
$1,683
-7%
Other
$320,202
$385,897
+21%
Total Revenues
$326,126
$392,451
+20%
Expenses
2024
2025
Change
Grants
$311,107
$330,535
+6%
Benefits to Members
$5,515
$5,209
-6%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$950
$950
+0%
Advertising & Promotion
$375
$24
-94%
Offices, Occupancy & IT
$113
$0
-100%
Interest
$0
$0
-
Depreciation
$11,674
$8,337
-29%
Other
$10,033
$8,965
-11%
Total Expenses
$339,767
$354,020
+4%
Net income
2024
2025
Change
Net income
-$13,641
+$38,431
-382%
Functional Expenses
Summary
2024
2025
Change
Program
$338,559
$352,856
+4%
Admin
$1,208
$1,164
-4%
Fundraising
$0
$0
-
Total Expenses
$339,767
$354,020
+4%