Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$816,538
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$836,470
Salaries & Benefits
50%
Other
28%
Grants
19%
Fees to Service Providers
4%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,022,990
$816,538
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,022,990
$816,538
-20%
Expenses
2024
2025
Change
Grants
$241,879
$159,000
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$330,522
$416,276
+26%
Fees to Service Providers
$20,915
$30,289
+45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$202,547
$230,905
+14%
Total Expenses
$795,863
$836,470
+5%
Net income
2024
2025
Change
Net income
+$227,127
-$19,932
-109%