Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$210,201
Program Services
82%
Fundraising Events
12%
Other
4%
Investments
2%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$204,666
Other
69%
Grants
24%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$24,615
$25,296
+3%
Program Services
$155,915
$172,239
+10%
Membership Dues
$0
$0
-
Investments
$2,748
$4,145
+51%
Other
$16,934
$8,521
-50%
Total Revenues
$200,212
$210,201
+5%
Expenses
2024
2025
Change
Grants
$40,054
$49,548
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$773
$1,030
+33%
Advertising & Promotion
$0
$1,429
-
Offices, Occupancy & IT
$51,171
$10,802
-79%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$90,307
$141,857
+57%
Total Expenses
$182,305
$204,666
+12%
Net income
2024
2025
Change
Net income
+$17,907
+$5,535
-69%
Functional Expenses
Summary
2024
2025
Change
Program
$182,305
-
-
Admin
$0
-
-
Fundraising
$0
-
-
Total Expenses
$182,305
$204,666
+12%