Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$517,143
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$525,843
Grants
97%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$556,778
$516,863
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,516
$280
-82%
Other
$9
$0
-100%
Total Revenues
$558,303
$517,143
-7%
Expenses
2024
2025
Change
Grants
$474,370
$509,066
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,118
$16,777
+692%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$476,488
$525,843
+10%
Net income
2024
2025
Change
Net income
+$81,815
-$8,700
-111%
Functional Expenses
Summary
2024
2025
Change
Program
$474,370
$509,066
+7%
Admin
$2,118
$16,777
+692%
Fundraising
$0
$0
-
Total Expenses
$476,488
$525,843
+10%