Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$284,403
Other
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$257,283
Grants
87%
Other
10%
Fees to Service Providers
2%
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
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,498
$5,414
+55%
Other
$257,653
$278,989
+8%
Total Revenues
$261,151
$284,403
+9%
Expenses
2024
2025
Change
Grants
$180,000
$225,000
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,900
$4,200
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,879
$3,037
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,061
$25,046
+9%
Total Expenses
$209,840
$257,283
+23%
Net income
2024
2025
Change
Net income
+$51,311
+$27,120
-47%
Functional Expenses
Summary
2024
2025
Change
Program
$180,000
$225,000
+25%
Admin
$29,840
$32,283
+8%
Fundraising
$0
$0
-
Total Expenses
$209,840
$257,283
+23%