Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$366,933
Contributions
78%
Government Grants
14%
Program Services
8%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$703,414
Other
79%
Fees to Service Providers
15%
Advertising & Promotion
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$224,957
$286,533
+27%
Government Grants
$67,050
$51,695
-23%
Fundraising Events
$0
$0
-
Program Services
$11,095
$28,690
+159%
Membership Dues
$0
$0
-
Investments
$9
$15
+67%
Other
$0
$0
-
Total Revenues
$303,111
$366,933
+21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$98,156
$104,839
+7%
Advertising & Promotion
$54,253
$42,876
-21%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$472,103
$555,699
+18%
Total Expenses
$624,512
$703,414
+13%
Net income
2024
2025
Change
Net income
-$321,401
-$336,481
-5%
Functional Expenses
Summary
2024
2025
Change
Program
$142,391
$130,288
-8%
Admin
$44,072
$76,592
+74%
Fundraising
$438,049
$496,534
+13%
Total Expenses
$624,512
$703,414
+13%