Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$23,185
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$75,546
Grants
97%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$61,170
$23,185
-62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$61,170
$23,185
-62%
Expenses
2024
2025
Change
Grants
$60,990
$72,952
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,030
$1,990
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$526
$604
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$63,546
$75,546
+19%
Net income
2024
2025
Change
Net income
-$2,376
-$52,361
-2104%
Functional Expenses
Summary
2024
2025
Change
Program
$61,541
$73,435
+19%
Admin
$1,900
$1,990
+5%
Fundraising
$105
$121
+15%
Total Expenses
$63,546
$75,546
+19%