Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$581,816
Government Grants
54%
Contributions
46%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$555,970
Salaries & Benefits
38%
Other
33%
Fees to Service Providers
23%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$266,247
-
Government Grants
$125,000
$315,500
+152%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$181,000
$0
-100%
Investments
$60
$69
+15%
Other
$0
$0
-
Total Revenues
$306,060
$581,816
+90%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$178,180
$213,492
+20%
Fees to Service Providers
$5,520
$130,149
+2258%
Advertising & Promotion
$1,531
$1,507
-2%
Offices, Occupancy & IT
$10,631
$25,413
+139%
Interest
$0
$0
-
Depreciation
$89
$1,070
+1102%
Other
$140,887
$184,339
+31%
Total Expenses
$336,838
$555,970
+65%
Net income
2024
2025
Change
Net income
-$30,778
+$25,846
-184%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$555,970
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$336,838
$555,970
+65%