Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$362,387
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$378,829
Grants
86%
Salaries & Benefits
9%
Other
3%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$266,659
$362,386
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2
$1
-50%
Other
$0
$0
-
Total Revenues
$266,661
$362,387
+36%
Expenses
2024
2025
Change
Grants
$240,000
$325,000
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,088
$34,468
-4%
Fees to Service Providers
$10,776
$6,658
-38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,880
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,938
$12,703
+332%
Total Expenses
$301,682
$378,829
+26%
Net income
2024
2025
Change
Net income
-$35,021
-$16,442
+53%
Functional Expenses
Summary
2024
2025
Change
Program
$240,000
$325,000
+35%
Admin
$61,682
$53,829
-13%
Fundraising
$0
$0
-
Total Expenses
$301,682
$378,829
+26%
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