Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$118,864
Other
59%
Program Services
17%
Fundraising Events
17%
Contributions
4%
Membership Dues
2%
Investments
<1%
Government Grants
0%
Expenses in 2025
$112,138
Grants
61%
Other
22%
Offices, Occupancy & IT
8%
Advertising & Promotion
4%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$60,024
$5,190
-91%
Government Grants
$0
$0
-
Fundraising Events
$0
$20,474
-
Program Services
$0
$20,500
-
Membership Dues
$5,836
$2,440
-58%
Investments
$360
$287
-20%
Other
$90,552
$69,973
-23%
Total Revenues
$156,772
$118,864
-24%
Expenses
2024
2025
Change
Grants
$70,152
$68,852
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,208
$4,228
+91%
Advertising & Promotion
$0
$4,798
-
Offices, Occupancy & IT
$8,156
$9,212
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$113,686
$25,048
-78%
Total Expenses
$194,202
$112,138
-42%
Net income
2024
2025
Change
Net income
-$37,430
+$6,726
-118%
Functional Expenses
Summary
2024
2025
Change
Program
$132,355
$107,429
-19%
Admin
$61,613
$4,709
-92%
Fundraising
$234
$0
-100%
Total Expenses
$194,202
$112,138
-42%