Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$389,092
Program Services
95%
Contributions
3%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$343,409
Other
74%
Grants
20%
Offices, Occupancy & IT
6%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$10,269
$11,799
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$245,576
$370,579
+51%
Membership Dues
$0
$0
-
Investments
$2,274
$2,181
-4%
Other
$325
$4,533
+1295%
Total Revenues
$258,444
$389,092
+51%
Expenses
2024
2025
Change
Grants
$6,928
$69,972
+910%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,056
$20,221
+187%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$238,934
$253,216
+6%
Total Expenses
$252,918
$343,409
+36%
Net income
2024
2025
Change
Net income
+$5,526
+$45,683
+727%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$252,918
$343,409
+36%