Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$516,312
Program Services
81%
Investments
14%
Other
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$581,095
Other
51%
Grants
46%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$486,077
$417,577
-14%
Membership Dues
$0
$0
-
Investments
$75,672
$73,560
-3%
Other
-$62,309
$25,175
-140%
Total Revenues
$499,440
$516,312
+3%
Expenses
2024
2025
Change
Grants
$275,000
$265,000
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,497
$16,147
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$374
$1,190
+218%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$92,123
$298,758
+224%
Total Expenses
$382,994
$581,095
+52%
Net income
2024
2025
Change
Net income
+$116,446
-$64,783
-156%
Functional Expenses
Summary
2024
2025
Change
Program
$376,292
$574,516
+53%
Admin
$6,702
$6,579
-2%
Fundraising
$0
$0
-
Total Expenses
$382,994
$581,095
+52%