Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$275,500
Program Services
94%
Contributions
5%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$280,264
Other
68%
Grants
27%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$6,375
$13,859
+117%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$182,368
$259,308
+42%
Membership Dues
$0
$0
-
Investments
$4,115
$2,169
-47%
Other
$819
$164
-80%
Total Revenues
$193,677
$275,500
+42%
Expenses
2024
2025
Change
Grants
$2,679
$76,975
+2773%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,954
$11,433
+92%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$173,730
$191,856
+10%
Total Expenses
$182,363
$280,264
+54%
Net income
2024
2025
Change
Net income
+$11,314
-$4,764
-142%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$182,363
$280,264
+54%