Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,254,823
Program Services
72%
Contributions
18%
Investments
7%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,354,813
Grants
79%
Depreciation
19%
Fees to Service Providers
2%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$221,338
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$906,000
$906,000
+0%
Membership Dues
$0
$0
-
Investments
$86,760
$85,269
-2%
Other
$196,460
$42,216
-79%
Total Revenues
$1,189,220
$1,254,823
+6%
Expenses
2024
2025
Change
Grants
$1,029,408
$1,068,529
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$26,993
$26,370
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$253,321
$252,523
0%
Other
$14,523
$7,391
-49%
Total Expenses
$1,324,245
$1,354,813
+2%
Net income
2024
2025
Change
Net income
-$135,025
-$99,990
+26%
Functional Expenses
Summary
2024
2025
Change
Program
$1,297,252
$1,328,443
+2%
Admin
$26,993
$26,370
-2%
Fundraising
$0
$0
-
Total Expenses
$1,324,245
$1,354,813
+2%