Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$202,768
Program Services
83%
Contributions
15%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$225,613
Other
54%
Grants
36%
Advertising & Promotion
8%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$665
$30,900
+4547%
Government Grants
$12,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$502,053
$168,014
-67%
Membership Dues
$0
$0
-
Investments
$0
$3,854
-
Other
$0
$0
-
Total Revenues
$514,718
$202,768
-61%
Expenses
2024
2025
Change
Grants
$76,186
$82,086
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$95
$132
+39%
Advertising & Promotion
$13,960
$18,000
+29%
Offices, Occupancy & IT
$3,586
$2,697
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$389,384
$122,698
-68%
Total Expenses
$483,211
$225,613
-53%
Net income
2024
2025
Change
Net income
+$31,507
-$22,845
-173%
Functional Expenses
Summary
2024
2025
Change
Program
$482,666
$215,675
-55%
Admin
$545
$9,938
+1723%
Fundraising
$0
$0
-
Total Expenses
$483,211
$225,613
-53%