Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$73,282
Contributions
93%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$218,199
Grants
51%
Salaries & Benefits
23%
Fees to Service Providers
13%
Other
9%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$122,152
$68,091
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,312
$5,191
-2%
Other
$0
$0
-
Total Revenues
$127,464
$73,282
-43%
Expenses
2024
2025
Change
Grants
$67,000
$111,505
+66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,222
$49,900
+18%
Fees to Service Providers
$31,932
$29,285
-8%
Advertising & Promotion
$58
$285
+391%
Offices, Occupancy & IT
$6,564
$8,469
+29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,981
$18,755
+17%
Total Expenses
$163,757
$218,199
+33%
Net income
2024
2025
Change
Net income
-$36,293
-$144,917
-299%
Functional Expenses
Summary
2024
2025
Change
Program
$87,013
$130,097
+50%
Admin
$65,286
$74,344
+14%
Fundraising
$11,458
$13,758
+20%
Total Expenses
$163,757
$218,199
+33%