Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$413,755
Other
66%
Government Grants
18%
Program Services
11%
Investments
5%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$178,615
Other
69%
Salaries & Benefits
21%
Advertising & Promotion
4%
Interest
4%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$500
-
Government Grants
$0
$75,063
-
Fundraising Events
$0
$0
-
Program Services
$54,718
$43,755
-20%
Membership Dues
$0
$0
-
Investments
$23,836
$19,437
-18%
Other
$275,000
$275,000
+0%
Total Revenues
$353,554
$413,755
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,015
$37,958
+35%
Fees to Service Providers
$12,448
$2,620
-79%
Advertising & Promotion
$14,629
$6,956
-52%
Offices, Occupancy & IT
$483
$1,148
+138%
Interest
$13,251
$6,879
-48%
Depreciation
$0
$0
-
Other
$113,619
$123,054
+8%
Total Expenses
$182,445
$178,615
-2%
Net income
2024
2025
Change
Net income
+$171,109
+$235,140
+37%
Functional Expenses
Summary
2024
2025
Change
Program
$182,445
$178,615
-2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$182,445
$178,615
-2%