Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$218,590
Other
87%
Program Services
7%
Government Grants
3%
Membership Dues
1%
Investments
1%
Contributions
0%
Fundraising Events
0%
Expenses in 2025
$198,457
Grants
94%
Fees to Service Providers
5%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$10,303
$6,783
-34%
Fundraising Events
$0
$0
-
Program Services
$7,501
$15,401
+105%
Membership Dues
$2,555
$3,097
+21%
Investments
$2,555
$2,984
+17%
Other
$207,418
$190,325
-8%
Total Revenues
$230,332
$218,590
-5%
Expenses
2024
2025
Change
Grants
$199,161
$186,575
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$9,763
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,188
$2,119
-74%
Total Expenses
$207,349
$198,457
-4%
Net income
2024
2025
Change
Net income
+$22,983
+$20,133
-12%
Functional Expenses
Summary
2024
2025
Change
Program
$207,349
$198,457
-4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$207,349
$198,457
-4%