Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$1,414,757
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$814,631
Grants
94%
Fees to Service Providers
4%
Other
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$946,580
$1,414,757
+49%
Government Grants
$0
$0
-
Fundraising Events
$211,823
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$467,010
$0
-100%
Total Revenues
$1,625,413
$1,414,757
-13%
Expenses
2024
2025
Change
Grants
$612,000
$767,000
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$30,229
-
Advertising & Promotion
$1,611
$214
-87%
Offices, Occupancy & IT
$7,683
$2,337
-70%
Interest
$0
$0
-
Depreciation
$5,820
$1,095
-81%
Other
$18,892
$13,756
-27%
Total Expenses
$646,006
$814,631
+26%
Net income
2024
2025
Change
Net income
+$979,407
+$600,126
-39%
Functional Expenses
Summary
2024
2025
Change
Program
$632,776
$806,555
+27%
Admin
$13,230
$8,076
-39%
Fundraising
$0
$0
-
Total Expenses
$646,006
$814,631
+26%