Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2025
$500,277
Other
>99%
Membership Dues
<1%
Government Grants
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$461,243
Grants
89%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Other
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$171,205
$477
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$2,710
$1,520
-44%
Investments
$462
$243
-47%
Other
$409,077
$498,037
+22%
Total Revenues
$583,454
$500,277
-14%
Expenses
2024
2025
Change
Grants
$555,000
$410,000
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,572
$24,077
-2%
Advertising & Promotion
$724
$454
-37%
Offices, Occupancy & IT
$17,856
$16,931
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,731
$9,781
-34%
Total Expenses
$612,883
$461,243
-25%
Net income
2024
2025
Change
Net income
-$29,429
+$39,034
-233%
Functional Expenses
Summary
2024
2025
Change
Program
$586,691
$435,924
-26%
Admin
$26,192
$25,319
-3%
Fundraising
$0
$0
-
Total Expenses
$612,883
$461,243
-25%