Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$261,915
Government Grants
83%
Program Services
12%
Investments
5%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$104,798
Other
>99%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$230,437
$0
-100%
Government Grants
$0
$217,243
-
Fundraising Events
$0
$0
-
Program Services
$58,777
$32,091
-45%
Membership Dues
$0
$0
-
Investments
$2,250
$12,581
+459%
Other
$0
$0
-
Total Revenues
$291,464
$261,915
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$604
$738
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$30
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$166,156
$104,030
-37%
Total Expenses
$166,760
$104,798
-37%
Net income
2024
2025
Change
Net income
+$124,704
+$157,117
+26%
Functional Expenses
Summary
2024
2025
Change
Program
$164,669
$101,916
-38%
Admin
$2,091
$2,882
+38%
Fundraising
$0
$0
-
Total Expenses
$166,760
$104,798
-37%