Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$250,329
Program Services
75%
Government Grants
14%
Contributions
6%
Other
3%
Membership Dues
2%
Investments
<1%
Fundraising Events
0%
Expenses in 2025
$219,698
Other
>99%
Grants
0%
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
$18,863
$13,793
-27%
Government Grants
$48,746
$34,562
-29%
Fundraising Events
$0
$0
-
Program Services
$201,824
$188,346
-7%
Membership Dues
$8,140
$5,398
-34%
Investments
$11
$50
+355%
Other
$12,189
$8,180
-33%
Total Revenues
$289,773
$250,329
-14%
Expenses
2024
2025
Change
Grants
$0
$0
-
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
$1,118
$0
-100%
Depreciation
$0
$0
-
Other
$200,407
$219,698
+10%
Total Expenses
$201,525
$219,698
+9%
Net income
2024
2025
Change
Net income
+$88,248
+$30,631
-65%
Functional Expenses
Summary
2024
2025
Change
Program
$201,525
$219,698
+9%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$201,525
$219,698
+9%