Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,268,874
Program Services
92%
Government Grants
8%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,239,789
Fees to Service Providers
84%
Other
15%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$5,000
$0
-100%
Government Grants
$1,267,274
$96,936
-92%
Fundraising Events
$0
$0
-
Program Services
$847,056
$1,170,216
+38%
Membership Dues
$0
$0
-
Investments
$1,161
$471
-59%
Other
$1,475
$1,251
-15%
Total Revenues
$2,121,966
$1,268,874
-40%
Expenses
2024
2025
Change
Grants
$30,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,586,892
$1,045,742
-34%
Advertising & Promotion
$14,390
$5,747
-60%
Offices, Occupancy & IT
$354
$2,671
+655%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$443,772
$185,629
-58%
Total Expenses
$2,075,408
$1,239,789
-40%
Net income
2024
2025
Change
Net income
+$46,558
+$29,085
-38%
Functional Expenses
Summary
2024
2025
Change
Program
$2,021,064
$1,232,632
-39%
Admin
$54,344
$7,157
-87%
Fundraising
$0
$0
-
Total Expenses
$2,075,408
$1,239,789
-40%