Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$460,000
Other
82%
Contributions
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$476,827
Grants
79%
Fees to Service Providers
21%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$60,500
$85,000
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$375,000
$375,000
+0%
Total Revenues
$435,500
$460,000
+6%
Expenses
2024
2025
Change
Grants
$378,000
$375,000
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$58,195
$98,892
+70%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22
$101
+359%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,834
$2,834
+0%
Total Expenses
$439,051
$476,827
+9%
Net income
2024
2025
Change
Net income
-$3,551
-$16,827
-374%
Functional Expenses
Summary
2024
2025
Change
Program
$378,000
$375,000
-1%
Admin
$61,051
$101,827
+67%
Fundraising
$0
$0
-
Total Expenses
$439,051
$476,827
+9%