Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$348,789
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$325,036
Grants
95%
Other
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$745,282
$348,789
-53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$745,282
$348,789
-53%
Expenses
2024
2025
Change
Grants
$763,073
$307,977
-60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,158
$0
-100%
Fees to Service Providers
$5,606
$5,100
-9%
Advertising & Promotion
$3,056
$1,488
-51%
Offices, Occupancy & IT
$11,169
$1,601
-86%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,529
$8,870
+18%
Total Expenses
$844,591
$325,036
-62%
Net income
2024
2025
Change
Net income
-$99,309
+$23,753
-124%
Functional Expenses
Summary
2024
2025
Change
Program
$763,073
$307,977
-60%
Admin
$81,518
$17,059
-79%
Fundraising
$0
$0
-
Total Expenses
$844,591
$325,036
-62%