Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$304,412
Contributions
52%
Government Grants
48%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$318,074
Other
71%
Salaries & Benefits
26%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$206,120
$158,300
-23%
Government Grants
$55,662
$145,380
+161%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,105
$732
-34%
Other
$0
$0
-
Total Revenues
$262,887
$304,412
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$125,272
$84,028
-33%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,201
$9,370
+51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$154,537
$224,676
+45%
Total Expenses
$286,010
$318,074
+11%
Net income
2024
2025
Change
Net income
-$23,123
-$13,662
+41%
Functional Expenses
Summary
2024
2025
Change
Program
$159,441
$253,293
+59%
Admin
$126,569
$64,781
-49%
Fundraising
$0
$0
-
Total Expenses
$286,010
$318,074
+11%