Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$860,261
Other
49%
Contributions
27%
Investments
13%
Program Services
11%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$391,863
Other
42%
Grants
39%
Fees to Service Providers
17%
Salaries & Benefits
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$219,768
$232,538
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$203,160
$94,520
-53%
Membership Dues
$0
$0
-
Investments
$104,216
$115,948
+11%
Other
$364,521
$417,255
+14%
Total Revenues
$891,665
$860,261
-4%
Expenses
2024
2025
Change
Grants
$117,000
$154,210
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,000
$7,500
+50%
Fees to Service Providers
$58,153
$66,478
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$334,332
$163,675
-51%
Total Expenses
$514,485
$391,863
-24%
Net income
2024
2025
Change
Net income
+$377,180
+$468,398
+24%
Functional Expenses
Summary
2024
2025
Change
Program
$385,904
$245,948
-36%
Admin
$128,581
$145,915
+13%
Fundraising
$0
$0
-
Total Expenses
$514,485
$391,863
-24%