Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$210,030
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$220,921
Grants
52%
Other
26%
Salaries & Benefits
22%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$221,708
$210,023
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15
$7
-53%
Other
$0
$0
-
Total Revenues
$221,723
$210,030
-5%
Expenses
2024
2025
Change
Grants
$128,328
$114,812
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,973
$49,606
-14%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$229
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,697
$56,503
+112%
Total Expenses
$213,227
$220,921
+4%
Net income
2024
2025
Change
Net income
+$8,496
-$10,891
-228%
Functional Expenses
Summary
2024
2025
Change
Program
$192,252
$172,552
-10%
Admin
$20,975
$48,169
+130%
Fundraising
$0
$200
-
Total Expenses
$213,227
$220,921
+4%