Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$833,162
Other
85%
Investments
15%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,375,035
Grants
95%
Fees to Service Providers
4%
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
$349
$360
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$134,527
$127,782
-5%
Other
$315,456
$705,020
+123%
Total Revenues
$450,332
$833,162
+85%
Expenses
2024
2025
Change
Grants
$976,453
$1,306,052
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$60,245
$60,577
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,405
$8,406
+0%
Total Expenses
$1,045,103
$1,375,035
+32%
Net income
2024
2025
Change
Net income
-$594,771
-$541,873
+9%
Functional Expenses
Summary
2024
2025
Change
Program
$976,453
$1,306,052
+34%
Admin
$68,650
$68,983
+0%
Fundraising
$0
$0
-
Total Expenses
$1,045,103
$1,375,035
+32%