Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$499,191
Program Services
86%
Investments
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$531,655
Grants
79%
Other
14%
Advertising & Promotion
4%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$662,231
$428,032
-35%
Membership Dues
$0
$0
-
Investments
$64,187
$71,159
+11%
Other
$0
$0
-
Total Revenues
$726,418
$499,191
-31%
Expenses
2024
2025
Change
Grants
$314,164
$417,624
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,000
$8,300
+4%
Advertising & Promotion
$5,693
$22,212
+290%
Offices, Occupancy & IT
$3,789
$8,668
+129%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$58,503
$74,851
+28%
Total Expenses
$390,149
$531,655
+36%
Net income
2024
2025
Change
Net income
+$336,269
-$32,464
-110%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$390,149
$531,655
+36%