Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$474,795
Contributions
83%
Program Services
13%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$477,199
Grants
44%
Fees to Service Providers
34%
Advertising & Promotion
8%
Other
7%
Offices, Occupancy & IT
5%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$551,914
$393,582
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$54,190
$60,089
+11%
Membership Dues
$0
$0
-
Investments
$10,060
$21,124
+110%
Other
$257,357
$0
-100%
Total Revenues
$873,521
$474,795
-46%
Expenses
2024
2025
Change
Grants
$1,444,949
$210,313
-85%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$112,178
$161,656
+44%
Advertising & Promotion
$32,669
$40,525
+24%
Offices, Occupancy & IT
$25,869
$26,136
+1%
Interest
$0
$0
-
Depreciation
$19,276
$2,886
-85%
Other
$51,974
$35,683
-31%
Total Expenses
$1,686,915
$477,199
-72%
Net income
2024
2025
Change
Net income
-$813,394
-$2,404
+100%
Functional Expenses
Summary
2024
2025
Change
Program
$1,582,769
$368,588
-77%
Admin
$81,265
$88,958
+9%
Fundraising
$22,881
$19,653
-14%
Total Expenses
$1,686,915
$477,199
-72%