Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$255,377
Program Services
97%
Contributions
2%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$251,324
Grants
50%
Offices, Occupancy & IT
32%
Other
17%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$8,234
$5,534
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$245,162
$248,227
+1%
Membership Dues
$455
$1,260
+177%
Investments
$309
$356
+15%
Other
$0
$0
-
Total Revenues
$254,160
$255,377
+0%
Expenses
2024
2025
Change
Grants
$122,000
$126,800
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$875
$925
+6%
Advertising & Promotion
$506
$995
+97%
Offices, Occupancy & IT
$78,897
$79,541
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,868
$43,063
+17%
Total Expenses
$239,146
$251,324
+5%
Net income
2024
2025
Change
Net income
+$15,014
+$4,053
-73%
Functional Expenses
Summary
2024
2025
Change
Program
$237,464
$238,992
+1%
Admin
$1,682
$12,332
+633%
Fundraising
$0
$0
-
Total Expenses
$239,146
$251,324
+5%