Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$161,367
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$153,301
Grants
74%
Other
24%
Fees to Service Providers
1%
Depreciation
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8
$10
+25%
Other
$172,783
$161,357
-7%
Total Revenues
$172,791
$161,367
-7%
Expenses
2024
2025
Change
Grants
$110,700
$113,000
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,590
$1,861
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$1,000
$1,600
+60%
Other
$54,803
$36,840
-33%
Total Expenses
$168,093
$153,301
-9%
Net income
2024
2025
Change
Net income
+$4,698
+$8,066
+72%
Functional Expenses
Summary
2024
2025
Change
Program
$166,503
$151,440
-9%
Admin
$1,590
$1,861
+17%
Fundraising
$0
$0
-
Total Expenses
$168,093
$153,301
-9%