Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$315,306
Contributions
35%
Other
22%
Program Services
21%
Government Grants
21%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$435,504
Other
92%
Offices, Occupancy & IT
3%
Advertising & Promotion
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$80,861
$110,068
+36%
Government Grants
$73,465
$67,000
-9%
Fundraising Events
$0
$0
-
Program Services
$62,531
$67,064
+7%
Membership Dues
$0
$0
-
Investments
$1,169
$2,746
+135%
Other
$229,794
$68,428
-70%
Total Revenues
$447,820
$315,306
-30%
Expenses
2024
2025
Change
Grants
$37,338
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,127
$9,782
-39%
Advertising & Promotion
$11,848
$11,260
-5%
Offices, Occupancy & IT
$21,752
$13,063
-40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$245,826
$401,399
+63%
Total Expenses
$332,891
$435,504
+31%
Net income
2024
2025
Change
Net income
+$114,929
-$120,198
-205%
Functional Expenses
Summary
2024
2025
Change
Program
$291,763
$343,420
+18%
Admin
$41,128
$92,084
+124%
Fundraising
$0
$0
-
Total Expenses
$332,891
$435,504
+31%