Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$108,821
Government Grants
60%
Contributions
14%
Program Services
13%
Investments
7%
Membership Dues
3%
Fundraising Events
2%
Other
0%
Expenses in 2025
$90,780
Salaries & Benefits
47%
Other
27%
Advertising & Promotion
13%
Fees to Service Providers
12%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$52,866
$15,235
-71%
Government Grants
$0
$65,605
-
Fundraising Events
$0
$2,650
-
Program Services
$11,961
$14,607
+22%
Membership Dues
$2,495
$3,400
+36%
Investments
$521
$7,324
+1306%
Other
$4
$0
-100%
Total Revenues
$67,847
$108,821
+60%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,305
$42,884
+29%
Fees to Service Providers
$0
$11,168
-
Advertising & Promotion
$0
$11,935
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,366
$24,793
-41%
Total Expenses
$75,671
$90,780
+20%
Net income
2024
2025
Change
Net income
-$7,824
+$18,041
-331%
Functional Expenses
Summary
2024
2025
Change
Program
-
$90,780
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$75,671
$90,780
+20%
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