Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$371,373
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$344,939
Other
95%
Grants
4%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$7,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$278,825
$371,373
+33%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$285,825
$371,373
+30%
Expenses
2024
2025
Change
Grants
$23,772
$15,110
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$880
$895
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$288,019
$328,934
+14%
Total Expenses
$312,671
$344,939
+10%
Net income
2024
2025
Change
Net income
-$26,846
+$26,434
-198%
Functional Expenses
Summary
2024
2025
Change
Program
$312,671
$344,939
+10%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$312,671
$344,939
+10%