Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$49,152
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$42,395
Grants
64%
Salaries & Benefits
17%
Fees to Service Providers
14%
Other
5%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$649,878
$48,701
-93%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,057
$451
-89%
Other
$0
$0
-
Total Revenues
$653,935
$49,152
-92%
Expenses
2024
2025
Change
Grants
$501,848
$27,316
-95%
Benefits to Members
$0
$0
-
Salaries & Benefits
$104,323
$7,133
-93%
Fees to Service Providers
$26,609
$5,944
-78%
Advertising & Promotion
$325
$0
-100%
Offices, Occupancy & IT
$3,675
$0
-100%
Interest
$0
$0
-
Depreciation
$2,208
$0
-100%
Other
$43,271
$2,002
-95%
Total Expenses
$682,259
$42,395
-94%
Net income
2024
2025
Change
Net income
-$28,324
+$6,757
-124%
Functional Expenses
Summary
2024
2025
Change
Program
$567,818
$29,032
-95%
Admin
$92,072
$12,135
-87%
Fundraising
$22,369
$1,228
-95%
Total Expenses
$682,259
$42,395
-94%