Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$394,472
Program Services
81%
Other
9%
Investments
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$426,312
Other
84%
Grants
8%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$417,270
$321,088
-23%
Membership Dues
$0
$0
-
Investments
$10,764
$36,215
+236%
Other
$42,466
$37,169
-12%
Total Revenues
$470,500
$394,472
-16%
Expenses
2024
2025
Change
Grants
$45,000
$35,242
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,998
$22,734
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,180
$12,290
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$434,595
$356,046
-18%
Total Expenses
$515,773
$426,312
-17%
Net income
2024
2025
Change
Net income
-$45,273
-$31,840
+30%
Functional Expenses
Summary
2024
2025
Change
Program
$459,896
$380,177
-17%
Admin
$55,877
$46,135
-17%
Fundraising
$0
$0
-
Total Expenses
$515,773
$426,312
-17%