Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$623,219
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$627,077
Grants
92%
Other
6%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
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
$546,833
$620,466
+13%
Membership Dues
$0
$0
-
Investments
$3,640
$2,753
-24%
Other
$0
$0
-
Total Revenues
$550,473
$623,219
+13%
Expenses
2024
2025
Change
Grants
$502,814
$577,138
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,691
$10,290
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,272
$1,443
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,794
$38,206
-6%
Total Expenses
$552,571
$627,077
+13%
Net income
2024
2025
Change
Net income
-$2,098
-$3,858
-84%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$552,571
$627,077
+13%