Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,791,444
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,790,876
Grants
89%
Fees to Service Providers
10%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,991,054
$1,790,774
-10%
Membership Dues
$0
$0
-
Investments
$611
$670
+10%
Other
$0
$0
-
Total Revenues
$1,991,665
$1,791,444
-10%
Expenses
2024
2025
Change
Grants
$1,800,000
$1,600,000
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$176,059
$184,778
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,026
$2,565
-36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,216
$3,533
+10%
Total Expenses
$1,983,301
$1,790,876
-10%
Net income
2024
2025
Change
Net income
+$8,364
+$568
-93%
Functional Expenses
Summary
2024
2025
Change
Program
$1,800,000
$1,600,000
-11%
Admin
$183,301
$190,876
+4%
Fundraising
$0
$0
-
Total Expenses
$1,983,301
$1,790,876
-10%