Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$114,986
Program Services
66%
Other
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$118,079
Grants
80%
Offices, Occupancy & IT
11%
Other
7%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$67,288
$76,157
+13%
Membership Dues
$10
$0
-100%
Investments
$14
$0
-100%
Other
$62,341
$38,829
-38%
Total Revenues
$129,653
$114,986
-11%
Expenses
2024
2025
Change
Grants
$95,000
$95,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$750
$750
+0%
Advertising & Promotion
$428
$0
-100%
Offices, Occupancy & IT
$12,861
$13,511
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,281
$8,818
-52%
Total Expenses
$127,320
$118,079
-7%
Net income
2024
2025
Change
Net income
+$2,333
-$3,093
-233%
Functional Expenses
Summary
2024
2025
Change
Program
$95,000
$95,000
+0%
Admin
$32,320
$23,079
-29%
Fundraising
$0
$0
-
Total Expenses
$127,320
$118,079
-7%
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