Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$511,738
Contributions
82%
Government Grants
18%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$568,546
Salaries & Benefits
71%
Other
27%
Depreciation
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$382,242
$421,308
+10%
Government Grants
$193,928
$90,430
-53%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$576,170
$511,738
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$379,554
$401,279
+6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$12,004
$4,692
-61%
Offices, Occupancy & IT
$2,088
$3,839
+84%
Interest
$0
$0
-
Depreciation
$5,538
$5,538
+0%
Other
$247,539
$153,198
-38%
Total Expenses
$646,723
$568,546
-12%
Net income
2024
2025
Change
Net income
-$70,553
-$56,808
+19%
Functional Expenses
Summary
2024
2025
Change
Program
$492,461
$433,019
-12%
Admin
$86,483
$85,857
-1%
Fundraising
$67,779
$49,670
-27%
Total Expenses
$646,723
$568,546
-12%