Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$352,956
Other
38%
Contributions
37%
Government Grants
19%
Investments
6%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$363,058
Other
98%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$114,679
$131,985
+15%
Government Grants
$47,816
$68,756
+44%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,541
$19,616
-13%
Other
$127,500
$132,599
+4%
Total Revenues
$312,536
$352,956
+13%
Expenses
2024
2025
Change
Grants
$278,133
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,735
$3,366
-50%
Advertising & Promotion
$1,350
$1,998
+48%
Offices, Occupancy & IT
$4,563
$719
-84%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$87,466
$356,975
+308%
Total Expenses
$378,247
$363,058
-4%
Net income
2024
2025
Change
Net income
-$65,711
-$10,102
+85%
Functional Expenses
Summary
2024
2025
Change
Program
$285,533
$266,496
-7%
Admin
$6,619
$2,532
-62%
Fundraising
$86,095
$94,030
+9%
Total Expenses
$378,247
$363,058
-4%
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