Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$343,906
Other
98%
Membership Dues
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$390,827
Grants
82%
Salaries & Benefits
15%
Other
3%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,930
$5,507
+185%
Investments
$282
$196
-30%
Other
$233,421
$338,203
+45%
Total Revenues
$235,633
$343,906
+46%
Expenses
2024
2025
Change
Grants
$163,825
$320,335
+96%
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,787
$57,622
+3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5
$2,359
+47080%
Interest
$0
$0
-
Depreciation
$433
$433
+0%
Other
$11,959
$10,078
-16%
Total Expenses
$232,009
$390,827
+68%
Net income
2024
2025
Change
Net income
+$3,624
-$46,921
-1395%
Functional Expenses
Summary
2024
2025
Change
Program
$176,217
$330,846
+88%
Admin
$5
$2,359
+47080%
Fundraising
$55,787
$57,622
+3%
Total Expenses
$232,009
$390,827
+68%