Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$392,967
Other
91%
Program Services
7%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$294,430
Other
57%
Salaries & Benefits
22%
Grants
20%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,301
$9,568
+635%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$23,313
$25,981
+11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$241,478
$357,418
+48%
Total Revenues
$266,092
$392,967
+48%
Expenses
2024
2025
Change
Grants
$66,256
$58,178
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,840
$65,322
+6%
Fees to Service Providers
$4,803
$2,052
-57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$574
$0
-100%
Interest
$0
$0
-
Depreciation
$263
$263
+0%
Other
$180,783
$168,615
-7%
Total Expenses
$314,519
$294,430
-6%
Net income
2024
2025
Change
Net income
-$48,427
+$98,537
-303%
Functional Expenses
Summary
2024
2025
Change
Program
$314,519
$294,430
-6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$314,519
$294,430
-6%