Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$2,476,953
Program Services
94%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,126,688
Grants
94%
Fees to Service Providers
2%
Other
1%
Salaries & Benefits
1%
Offices, Occupancy & IT
1%
Benefits to Members
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
$2,178,155
$2,338,658
+7%
Membership Dues
$0
$0
-
Investments
$59,789
$138,295
+131%
Other
$0
$0
-
Total Revenues
$2,237,944
$2,476,953
+11%
Expenses
2024
2025
Change
Grants
$1,718,275
$1,058,343
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,433
$16,422
-44%
Fees to Service Providers
$13,493
$21,513
+59%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,338
$13,721
+21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,851
$16,689
-68%
Total Expenses
$1,825,390
$1,126,688
-38%
Net income
2024
2025
Change
Net income
+$412,554
+$1,350,265
+227%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,825,390
$1,126,688
-38%