Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$338,356
Program Services
98%
Contributions
1%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$328,006
Other
62%
Grants
38%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,776
$4,712
+70%
Government Grants
$0
$0
-
Fundraising Events
$4,182
$0
-100%
Program Services
$199,204
$331,759
+67%
Membership Dues
$0
$0
-
Investments
$5,480
$1,102
-80%
Other
$3,193
$783
-75%
Total Revenues
$214,835
$338,356
+57%
Expenses
2024
2025
Change
Grants
$6,217
$125,146
+1913%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$190,606
$202,860
+6%
Total Expenses
$196,823
$328,006
+67%
Net income
2024
2025
Change
Net income
+$18,012
+$10,350
-43%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$196,823
$328,006
+67%