Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$381,236
Other
78%
Government Grants
17%
Contributions
5%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$223,890
Offices, Occupancy & IT
43%
Salaries & Benefits
38%
Fees to Service Providers
9%
Other
6%
Advertising & Promotion
3%
Interest
1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$181,529
$19,877
-89%
Government Grants
$0
$65,553
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$719,735
$295,806
-59%
Total Revenues
$901,264
$381,236
-58%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$506,538
$85,906
-83%
Fees to Service Providers
$10,665
$19,585
+84%
Advertising & Promotion
$48,050
$5,756
-88%
Offices, Occupancy & IT
$371,314
$95,986
-74%
Interest
$4,786
$2,523
-47%
Depreciation
$0
$0
-
Other
$82,208
$14,134
-83%
Total Expenses
$1,023,561
$223,890
-78%
Net income
2024
2025
Change
Net income
-$122,297
+$157,346
-229%
Functional Expenses
Summary
2024
2025
Change
Program
$950,850
$188,415
-80%
Admin
$68,593
$34,663
-49%
Fundraising
$4,118
$812
-80%
Total Expenses
$1,023,561
$223,890
-78%