Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$206,295
Program Services
89%
Government Grants
7%
Investments
5%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$231,050
Other
60%
Grants
39%
Offices, Occupancy & IT
<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
$15,000
$0
-100%
Government Grants
$0
$13,500
-
Fundraising Events
$0
$0
-
Program Services
$337,312
$182,849
-46%
Membership Dues
$0
$0
-
Investments
$10,413
$9,946
-4%
Other
$0
$0
-
Total Revenues
$362,725
$206,295
-43%
Expenses
2024
2025
Change
Grants
$85,000
$90,500
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$450
$450
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$112
$451
+303%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$232,363
$139,649
-40%
Total Expenses
$317,925
$231,050
-27%
Net income
2024
2025
Change
Net income
+$44,800
-$24,755
-155%
Functional Expenses
Summary
2024
2025
Change
Program
$317,090
$229,863
-28%
Admin
$835
$1,187
+42%
Fundraising
$0
$0
-
Total Expenses
$317,925
$231,050
-27%