Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$623,633
Contributions
97%
Government Grants
3%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$446,796
Salaries & Benefits
45%
Fees to Service Providers
31%
Grants
14%
Other
7%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$302,448
$602,691
+99%
Government Grants
$10,000
$20,000
+100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$35
$37
+6%
Other
$570
$905
+59%
Total Revenues
$313,053
$623,633
+99%
Expenses
2024
2025
Change
Grants
$0
$64,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,583
$200,600
+1632%
Fees to Service Providers
$182,736
$136,606
-25%
Advertising & Promotion
$670
$3,051
+355%
Offices, Occupancy & IT
$5,687
$12,105
+113%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$147,536
$30,434
-79%
Total Expenses
$348,212
$446,796
+28%
Net income
2024
2025
Change
Net income
-$35,159
+$176,837
-603%
Functional Expenses
Summary
2024
2025
Change
Program
$266,937
$390,783
+46%
Admin
$80,875
$45,983
-43%
Fundraising
$400
$10,030
+2408%
Total Expenses
$348,212
$446,796
+28%