Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$285,360
Program Services
87%
Fundraising Events
5%
Other
3%
Contributions
2%
Investments
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$321,547
Other
79%
Grants
16%
Offices, Occupancy & IT
4%
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
$6,123
-
Government Grants
$0
$0
-
Fundraising Events
$13,200
$14,755
+12%
Program Services
$234,142
$249,359
+6%
Membership Dues
$0
$0
-
Investments
$6,279
$5,939
-5%
Other
$12,139
$9,184
-24%
Total Revenues
$265,760
$285,360
+7%
Expenses
2024
2025
Change
Grants
$42,900
$51,661
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$750
$1,000
+33%
Advertising & Promotion
$0
$1,875
-
Offices, Occupancy & IT
$72,087
$13,946
-81%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$130,531
$253,065
+94%
Total Expenses
$246,268
$321,547
+31%
Net income
2024
2025
Change
Net income
+$19,492
-$36,187
-286%
Functional Expenses
Summary
2024
2025
Change
Program
$246,268
-
-
Admin
$0
-
-
Fundraising
$0
-
-
Total Expenses
$246,268
$321,547
+31%