Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$692,238
Program Services
91%
Contributions
7%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$657,682
Grants
83%
Other
14%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$36,451
$46,536
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$995,422
$627,957
-37%
Membership Dues
$0
$0
-
Investments
$22,141
$17,745
-20%
Other
$0
$0
-
Total Revenues
$1,054,014
$692,238
-34%
Expenses
2024
2025
Change
Grants
$551,904
$545,053
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,368
$6,846
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,887
$15,010
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$473,003
$90,773
-81%
Total Expenses
$1,047,162
$657,682
-37%
Net income
2024
2025
Change
Net income
+$6,852
+$34,556
+404%
Functional Expenses
Summary
2024
2025
Change
Program
$1,028,242
$629,401
-39%
Admin
$16,999
$26,491
+56%
Fundraising
$1,921
$1,790
-7%
Total Expenses
$1,047,162
$657,682
-37%