Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$353,683
Other
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$461,798
Grants
98%
Salaries & Benefits
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$0
$49
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$354,364
$353,634
0%
Total Revenues
$354,364
$353,683
0%
Expenses
2024
2025
Change
Grants
$361,276
$453,276
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,364
$3,634
-17%
Fees to Service Providers
$2,300
$2,400
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,202
$2,488
+107%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$369,142
$461,798
+25%
Net income
2024
2025
Change
Net income
-$14,778
-$108,115
-632%
Functional Expenses
Summary
2024
2025
Change
Program
$361,276
$453,276
+25%
Admin
$7,866
$8,522
+8%
Fundraising
$0
$0
-
Total Expenses
$369,142
$461,798
+25%