Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,470,050
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$2,440,224
Grants
96%
Salaries & Benefits
4%
Other
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,945,714
$2,470,050
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,945,714
$2,470,050
-16%
Expenses
2024
2025
Change
Grants
$3,246,628
$2,336,521
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,353
$90,482
+29%
Fees to Service Providers
$3,200
$1,750
-45%
Advertising & Promotion
$17,810
$1,365
-92%
Offices, Occupancy & IT
$335
$126
-62%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,236
$9,980
-69%
Total Expenses
$3,370,562
$2,440,224
-28%
Net income
2024
2025
Change
Net income
-$424,848
+$29,826
-107%
Functional Expenses
Summary
2024
2025
Change
Program
$3,323,157
$2,428,463
-27%
Admin
$29,335
$9,716
-67%
Fundraising
$18,070
$2,045
-89%
Total Expenses
$3,370,562
$2,440,224
-28%
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