Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$560,457
Program Services
67%
Contributions
26%
Government Grants
7%
Fundraising Events
<1%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$615,085
Salaries & Benefits
76%
Other
11%
Offices, Occupancy & IT
10%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Prior-year data unavailable
Revenues
2024
2025
Change
Contributions
-
$144,939
-
Government Grants
-
$38,796
-
Fundraising Events
-
$936
-
Program Services
-
$375,451
-
Membership Dues
-
$0
-
Investments
-
$15
-
Other
-
$320
-
Total Revenues
-
$560,457
-
Expenses
2024
2025
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$464,751
-
Fees to Service Providers
-
$19,452
-
Advertising & Promotion
-
$2,266
-
Offices, Occupancy & IT
-
$63,250
-
Interest
-
$0
-
Depreciation
-
$763
-
Other
-
$64,603
-
Total Expenses
-
$615,085
-
Net income
2024
2025
Change
Net income
-
-$54,628
-
Functional Expenses
Summary
2024
2025
Change
Program
-
$343,669
-
Admin
-
$271,416
-
Fundraising
-
$0
-
Total Expenses
-
$615,085
-