Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$541,157
Program Services
49%
Other
40%
Investments
10%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$848,131
Other
64%
Grants
21%
Fees to Service Providers
15%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$932
$4,240
+355%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$599,815
$266,944
-55%
Membership Dues
$0
$0
-
Investments
$49,509
$51,672
+4%
Other
$0
$218,301
-
Total Revenues
$650,256
$541,157
-17%
Expenses
2024
2025
Change
Grants
$159,939
$178,186
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$122,531
$127,616
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$379
$1,534
+305%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$476,519
$540,795
+13%
Total Expenses
$759,368
$848,131
+12%
Net income
2024
2025
Change
Net income
-$109,112
-$306,974
-181%
Functional Expenses
Summary
2024
2025
Change
Program
$693,890
$778,515
+12%
Admin
$65,478
$69,616
+6%
Fundraising
$0
$0
-
Total Expenses
$759,368
$848,131
+12%