Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$96,580
Other
51%
Program Services
33%
Investments
16%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$98,333
Grants
76%
Salaries & Benefits
15%
Offices, Occupancy & IT
6%
Other
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$485
$1,069
+120%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,816
$31,511
+59%
Membership Dues
$0
$0
-
Investments
$15,561
$15,041
-3%
Other
$46,949
$48,959
+4%
Total Revenues
$82,811
$96,580
+17%
Expenses
2024
2025
Change
Grants
$82,512
$74,504
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,828
$14,993
+1%
Fees to Service Providers
$600
$850
+42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,046
$6,287
+207%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,576
$1,699
+8%
Total Expenses
$101,562
$98,333
-3%
Net income
2024
2025
Change
Net income
-$18,751
-$1,753
+91%
Functional Expenses
Summary
2024
2025
Change
Program
$97,340
$98,333
+1%
Admin
$4,222
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$101,562
$98,333
-3%