Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$109,434
Other
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$90,968
Grants
95%
Other
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$50
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$860
$1,119
+30%
Other
$93,216
$108,315
+16%
Total Revenues
$94,126
$109,434
+16%
Expenses
2024
2025
Change
Grants
$82,275
$86,000
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$976
$2,256
+131%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$64
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,363
$2,648
-51%
Total Expenses
$88,614
$90,968
+3%
Net income
2024
2025
Change
Net income
+$5,512
+$18,466
+235%
Functional Expenses
Summary
2024
2025
Change
Program
$82,275
$86,000
+5%
Admin
$6,339
$4,968
-22%
Fundraising
$0
$0
-
Total Expenses
$88,614
$90,968
+3%