Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$552,761
Other
86%
Contributions
13%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$602,787
Grants
82%
Fees to Service Providers
14%
Other
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$18,107
$69,405
+283%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$638
$6,611
+936%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,051,363
$476,745
-55%
Total Revenues
$1,070,108
$552,761
-48%
Expenses
2024
2025
Change
Grants
$612,540
$495,610
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$83,827
$85,798
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,547
$21,379
+9%
Total Expenses
$715,914
$602,787
-16%
Net income
2024
2025
Change
Net income
+$354,194
-$50,026
-114%
Functional Expenses
Summary
2024
2025
Change
Program
$612,540
$495,610
-19%
Admin
$80,000
$80,000
+0%
Fundraising
$23,374
$27,177
+16%
Total Expenses
$715,914
$602,787
-16%