Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$308,161
Government Grants
70%
Contributions
22%
Program Services
6%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$347,686
Other
60%
Offices, Occupancy & IT
21%
Advertising & Promotion
9%
Grants
5%
Fees to Service Providers
5%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$222,816
$67,856
-70%
Government Grants
$83,948
$214,430
+155%
Fundraising Events
$0
$0
-
Program Services
$18,786
$18,512
-1%
Membership Dues
$0
$0
-
Investments
$8,033
$7,363
-8%
Other
$0
$0
-
Total Revenues
$333,583
$308,161
-8%
Expenses
2024
2025
Change
Grants
$146,041
$18,000
-88%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,625
$16,035
+142%
Advertising & Promotion
$42,341
$30,238
-29%
Offices, Occupancy & IT
$65,064
$73,759
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$152,159
$209,654
+38%
Total Expenses
$412,230
$347,686
-16%
Net income
2024
2025
Change
Net income
-$78,647
-$39,525
+50%
Functional Expenses
Summary
2024
2025
Change
Program
$403,778
$336,924
-17%
Admin
$7,204
$10,098
+40%
Fundraising
$1,248
$664
-47%
Total Expenses
$412,230
$347,686
-16%