Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$315,066
Other
87%
Contributions
13%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$285,916
Grants
95%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$41,184
$40,048
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$168
$222
+32%
Other
$256,563
$274,796
+7%
Total Revenues
$297,915
$315,066
+6%
Expenses
2024
2025
Change
Grants
$284,973
$271,263
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,600
$5,900
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,705
$4,476
+21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,739
$4,277
-10%
Total Expenses
$299,017
$285,916
-4%
Net income
2024
2025
Change
Net income
-$1,102
+$29,150
-2745%
Functional Expenses
Summary
2024
2025
Change
Program
$284,973
$271,263
-5%
Admin
$14,044
$14,653
+4%
Fundraising
$0
$0
-
Total Expenses
$299,017
$285,916
-4%