Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$421,383
Other
62%
Program Services
27%
Contributions
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$374,797
Grants
70%
Other
28%
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
$0
$47,083
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$97,733
$114,388
+17%
Membership Dues
$0
$0
-
Investments
$0
$699
-
Other
$47,104
$259,213
+450%
Total Revenues
$144,837
$421,383
+191%
Expenses
2024
2025
Change
Grants
$0
$260,887
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,718
$4,680
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,099
$3,747
+21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$87,541
$105,483
+20%
Total Expenses
$97,358
$374,797
+285%
Net income
2024
2025
Change
Net income
+$47,479
+$46,586
-2%
Functional Expenses
Summary
2024
2025
Change
Program
$68,692
$352,386
+413%
Admin
$28,666
$22,411
-22%
Fundraising
$0
$0
-
Total Expenses
$97,358
$374,797
+285%