PROJECT DIVA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$300,416
Contributions
81%
Program Services
19%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$473,069
Fees to Service Providers
48%
Salaries & Benefits
23%
Other
22%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$531,986
$243,128
-54%
Government Grants
$25,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$15,946
$56,646
+255%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$642
-
Total Revenues
$572,932
$300,416
-48%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,111
$109,846
+3%
Fees to Service Providers
$198,844
$227,515
+14%
Advertising & Promotion
$5,406
$4,118
-24%
Offices, Occupancy & IT
$25,970
$27,560
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$130,079
$104,030
-20%
Total Expenses
$467,410
$473,069
+1%
Net income
2024
2025
Change
Net income
+$105,522
-$172,653
-264%
Functional Expenses
Summary
2024
2025
Change
Program
$309,030
$270,201
-13%
Admin
$158,200
$191,110
+21%
Fundraising
$180
$11,758
+6432%
Total Expenses
$467,410
$473,069
+1%
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