Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,082,500
Program Services
89%
Contributions
11%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$1,240,025
Grants
78%
Other
17%
Fees to Service Providers
3%
Salaries & Benefits
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$8,000
$118,000
+1375%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$843,500
$964,500
+14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$851,500
$1,082,500
+27%
Expenses
2024
2025
Change
Grants
$663,622
$969,036
+46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$235,668
$14,812
-94%
Fees to Service Providers
$33,400
$33,512
+0%
Advertising & Promotion
$32
$32
+0%
Offices, Occupancy & IT
$2,125
$4,922
+132%
Interest
$0
$0
-
Depreciation
$2,100
$2,100
+0%
Other
$1,472
$215,611
+14547%
Total Expenses
$938,419
$1,240,025
+32%
Net income
2024
2025
Change
Net income
-$86,919
-$157,525
-81%
Functional Expenses
Summary
2024
2025
Change
Program
$864,224
$1,166,858
+35%
Admin
$74,195
$73,167
-1%
Fundraising
$0
$0
-
Total Expenses
$938,419
$1,240,025
+32%