Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$287,409
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$365,113
Other
79%
Grants
19%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
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
$319,236
$287,351
-10%
Membership Dues
$0
$0
-
Investments
$649
$58
-91%
Other
$0
$0
-
Total Revenues
$319,885
$287,409
-10%
Expenses
2024
2025
Change
Grants
$6,000
$69,311
+1055%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,721
$5,883
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$289,337
$289,919
+0%
Total Expenses
$301,058
$365,113
+21%
Net income
2024
2025
Change
Net income
+$18,827
-$77,704
-513%
Functional Expenses
Summary
2024
2025
Change
Program
$274,564
$334,321
+22%
Admin
$26,494
$30,792
+16%
Fundraising
$0
$0
-
Total Expenses
$301,058
$365,113
+21%