Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$852,693
Program Services
96%
Other
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$968,168
Grants
80%
Other
20%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$610,555
$821,555
+35%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$46,231
$31,138
-33%
Total Revenues
$656,786
$852,693
+30%
Expenses
2024
2025
Change
Grants
$560,000
$770,000
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,145
$6,145
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$308
$308
+0%
Other
$173,958
$191,715
+10%
Total Expenses
$740,411
$968,168
+31%
Net income
2024
2025
Change
Net income
-$83,625
-$115,475
-38%
Functional Expenses
Summary
2024
2025
Change
Program
$717,877
$946,354
+32%
Admin
$22,534
$21,814
-3%
Fundraising
$0
$0
-
Total Expenses
$740,411
$968,168
+31%