Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$637,632
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$440,890
Grants
95%
Other
2%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$579,919
$637,632
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$579,919
$637,632
+10%
Expenses
2024
2025
Change
Grants
$548,750
$420,802
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,805
$8,256
+72%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,231
$1,561
-81%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,278
$10,271
+24%
Total Expenses
$570,064
$440,890
-23%
Net income
2024
2025
Change
Net income
+$9,855
+$196,742
+1896%
Functional Expenses
Summary
2024
2025
Change
Program
$570,064
$440,890
-23%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$570,064
$440,890
-23%