Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$196,854
Contributions
>99%
Other
<1%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$141,647
Salaries & Benefits
67%
Other
23%
Offices, Occupancy & IT
10%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$10,770
$195,465
+1715%
Government Grants
$146,270
$0
-100%
Fundraising Events
$4,613
$0
-100%
Program Services
$5,199
$275
-95%
Membership Dues
$0
$0
-
Investments
$57
$67
+18%
Other
$1,452
$1,047
-28%
Total Revenues
$168,361
$196,854
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,761
$94,825
+13%
Fees to Service Providers
$0
$495
-
Advertising & Promotion
$0
$52
-
Offices, Occupancy & IT
$22,446
$13,848
-38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,404
$32,427
+14%
Total Expenses
$134,611
$141,647
+5%
Net income
2024
2025
Change
Net income
+$33,750
+$55,207
+64%
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