Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$134,403
Other
83%
Contributions
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$99,229
Grants
91%
Other
7%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$13,600
$22,750
+67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,185
$0
-100%
Investments
$0
$0
-
Other
$101,755
$111,653
+10%
Total Revenues
$116,540
$134,403
+15%
Expenses
2024
2025
Change
Grants
$66,456
$90,714
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,069
$1,124
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$525
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,637
$6,866
+3%
Total Expenses
$74,162
$99,229
+34%
Net income
2024
2025
Change
Net income
+$42,378
+$35,174
-17%
Functional Expenses
Summary
2024
2025
Change
Program
$71,905
$97,425
+35%
Admin
$2,257
$1,804
-20%
Fundraising
$0
$0
-
Total Expenses
$74,162
$99,229
+34%