Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$174,409
Contributions
94%
Government Grants
4%
Other
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$226,076
Salaries & Benefits
55%
Other
35%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$194,623
$164,474
-15%
Government Grants
$49,500
$7,000
-86%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,239
$2,935
+137%
Total Revenues
$245,362
$174,409
-29%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$119,806
$125,027
+4%
Fees to Service Providers
$2,970
$9,150
+208%
Advertising & Promotion
$6,338
$3,418
-46%
Offices, Occupancy & IT
$13,714
$7,020
-49%
Interest
$0
$167
-
Depreciation
$1,728
$1,728
+0%
Other
$83,319
$79,566
-5%
Total Expenses
$227,875
$226,076
-1%
Net income
2024
2025
Change
Net income
+$17,487
-$51,667
-395%
Functional Expenses
Summary
2024
2025
Change
Program
$212,867
$210,181
-1%
Admin
$15,008
$15,895
+6%
Fundraising
$0
$0
-
Total Expenses
$227,875
$226,076
-1%