Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$183,644
Other
78%
Contributions
15%
Program Services
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$186,552
Grants
98%
Offices, Occupancy & IT
1%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$28,091
$27,851
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,525
$11,775
+2%
Membership Dues
$0
$0
-
Investments
$285
$757
+166%
Other
$140,432
$143,261
+2%
Total Revenues
$180,333
$183,644
+2%
Expenses
2024
2025
Change
Grants
$180,192
$181,909
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$825
$510
-38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,522
$2,748
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,626
$1,385
-15%
Total Expenses
$185,165
$186,552
+1%
Net income
2024
2025
Change
Net income
-$4,832
-$2,908
+40%
Functional Expenses
Summary
2024
2025
Change
Program
$180,192
$181,909
+1%
Admin
$4,973
$4,643
-7%
Fundraising
$0
$0
-
Total Expenses
$185,165
$186,552
+1%