Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$239,369
Program Services
91%
Investments
8%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$250,337
Fees to Service Providers
60%
Other
25%
Grants
11%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$281,146
$217,686
-23%
Membership Dues
$0
$0
-
Investments
$4
$20,151
+503675%
Other
$106
$1,532
+1345%
Total Revenues
$281,256
$239,369
-15%
Expenses
2024
2025
Change
Grants
$31,060
$28,560
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$149,955
$150,005
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,981
$9,469
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$72,490
$62,303
-14%
Total Expenses
$263,486
$250,337
-5%
Net income
2024
2025
Change
Net income
+$17,770
-$10,968
-162%
Functional Expenses
Summary
2024
2025
Change
Program
$263,486
$250,337
-5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$263,486
$250,337
-5%