Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$98,289
Contributions
80%
Government Grants
16%
Other
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$131,943
Salaries & Benefits
33%
Grants
29%
Advertising & Promotion
17%
Other
12%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$426,388
$78,906
-81%
Government Grants
$49,797
$15,915
-68%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,495
$3,468
+39%
Total Revenues
$478,680
$98,289
-79%
Expenses
2024
2025
Change
Grants
$168,110
$38,477
-77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,775
$43,015
+390%
Fees to Service Providers
$4,403
$2,872
-35%
Advertising & Promotion
$12,955
$22,569
+74%
Offices, Occupancy & IT
$11,705
$8,407
-28%
Interest
$4
$11
+175%
Depreciation
$164
$116
-29%
Other
$103,489
$16,476
-84%
Total Expenses
$309,605
$131,943
-57%
Net income
2024
2025
Change
Net income
+$169,075
-$33,654
-120%
Functional Expenses
Summary
2024
2025
Change
Program
$309,605
$131,943
-57%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$309,605
$131,943
-57%