Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$390,504
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$415,538
Grants
82%
Salaries & Benefits
9%
Fees to Service Providers
6%
Other
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,038,757
$375,006
-82%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$30,039
$15,498
-48%
Other
$61,226
$0
-100%
Total Revenues
$2,130,022
$390,504
-82%
Expenses
2024
2025
Change
Grants
$1,743,490
$339,415
-81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,008
$36,010
-27%
Fees to Service Providers
$4,850
$23,606
+387%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,880
$3,665
+27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,155
$12,842
-56%
Total Expenses
$1,829,383
$415,538
-77%
Net income
2024
2025
Change
Net income
+$300,639
-$25,034
-108%
Functional Expenses
Summary
2024
2025
Change
Program
$1,813,603
$385,980
-79%
Admin
$13,843
$26,790
+94%
Fundraising
$1,937
$2,768
+43%
Total Expenses
$1,829,383
$415,538
-77%