Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$238,777
Other
99%
Program Services
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$237,169
Grants
95%
Other
4%
Benefits to Members
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$851
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,245
$1,847
+48%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$208,190
$236,079
+13%
Total Revenues
$209,435
$238,777
+14%
Expenses
2024
2025
Change
Grants
$184,303
$225,134
+22%
Benefits to Members
$1,666
$1,849
+11%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$678
$374
-45%
Advertising & Promotion
$0
$922
-
Offices, Occupancy & IT
$75
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,750
$8,890
+55%
Total Expenses
$192,472
$237,169
+23%
Net income
2024
2025
Change
Net income
+$16,963
+$1,608
-91%
Functional Expenses
Summary
2024
2025
Change
Program
$191,774
$236,795
+23%
Admin
$698
$374
-46%
Fundraising
$0
$0
-
Total Expenses
$192,472
$237,169
+23%