Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$230,374
Program Services
89%
Fundraising Events
11%
Investments
<1%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$234,033
Fees to Service Providers
55%
Grants
35%
Advertising & Promotion
10%
Other
1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$26,500
$25,750
-3%
Program Services
$218,422
$204,623
-6%
Membership Dues
$0
$0
-
Investments
$5
$1
-80%
Other
$0
$0
-
Total Revenues
$244,927
$230,374
-6%
Expenses
2024
2025
Change
Grants
$75,205
$80,769
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$116,538
$127,702
+10%
Advertising & Promotion
$0
$22,341
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$39
-
Depreciation
$0
$0
-
Other
$7,300
$3,182
-56%
Total Expenses
$199,043
$234,033
+18%
Net income
2024
2025
Change
Net income
+$45,884
-$3,659
-108%
Functional Expenses
Summary
2024
2025
Change
Program
$191,239
$230,293
+20%
Admin
$7,804
$3,740
-52%
Fundraising
$0
$0
-
Total Expenses
$199,043
$234,033
+18%