Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$273,850
Program Services
85%
Other
10%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$268,764
Other
92%
Grants
8%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$77,849
$233,662
+200%
Membership Dues
$0
$0
-
Investments
$14,125
$14,067
0%
Other
$13,175
$26,121
+98%
Total Revenues
$105,149
$273,850
+160%
Expenses
2024
2025
Change
Grants
$24,875
$20,225
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$236
$118
-50%
Other
$73,540
$248,421
+238%
Total Expenses
$98,651
$268,764
+172%
Net income
2024
2025
Change
Net income
+$6,498
+$5,086
-22%
Functional Expenses
Summary
2024
2025
Change
Program
$81,449
$254,743
+213%
Admin
$17,202
$14,021
-18%
Fundraising
$0
$0
-
Total Expenses
$98,651
$268,764
+172%