Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$398,654
Other
90%
Program Services
9%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$401,506
Grants
85%
Other
15%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$34,247
$37,054
+8%
Membership Dues
$0
$0
-
Investments
$256
$853
+233%
Other
$270,945
$360,747
+33%
Total Revenues
$305,448
$398,654
+31%
Expenses
2024
2025
Change
Grants
$263,958
$342,515
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,522
$58,991
+30%
Total Expenses
$309,480
$401,506
+30%
Net income
2024
2025
Change
Net income
-$4,032
-$2,852
+29%
Functional Expenses
Summary
2024
2025
Change
Program
$263,958
$342,515
+30%
Admin
$45,522
$58,991
+30%
Fundraising
$0
$0
-
Total Expenses
$309,480
$401,506
+30%