Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$215,648
Government Grants
45%
Contributions
29%
Program Services
25%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$186,534
Fees to Service Providers
52%
Offices, Occupancy & IT
31%
Salaries & Benefits
16%
Other
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$106,246
$62,500
-41%
Government Grants
$0
$96,700
-
Fundraising Events
$0
$0
-
Program Services
$57,527
$54,698
-5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$1,750
-
Total Revenues
$163,773
$215,648
+32%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,000
$29,800
+35%
Fees to Service Providers
$131,920
$96,397
-27%
Advertising & Promotion
$920
$0
-100%
Offices, Occupancy & IT
$25,118
$58,256
+132%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,267
$2,081
-85%
Total Expenses
$194,225
$186,534
-4%
Net income
2024
2025
Change
Net income
-$30,452
+$29,114
-196%
Functional Expenses
Summary
2024
2025
Change
Program
-
$110,669
-
Admin
-
$75,865
-
Fundraising
-
$0
-
Total Expenses
$194,225
$186,534
-4%