Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$189,700
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$229,944
Grants
85%
Salaries & Benefits
11%
Other
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$192,009
$188,622
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,713
$1,078
-37%
Other
$0
$0
-
Total Revenues
$193,722
$189,700
-2%
Expenses
2024
2025
Change
Grants
$173,976
$195,362
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,640
$26,131
-5%
Fees to Service Providers
$1,639
$1,000
-39%
Advertising & Promotion
$322
$913
+184%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,231
$6,538
+5%
Total Expenses
$209,808
$229,944
+10%
Net income
2024
2025
Change
Net income
-$16,086
-$40,244
-150%