Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$399,376
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$252,254
Grants
30%
Other
28%
Salaries & Benefits
20%
Advertising & Promotion
12%
Offices, Occupancy & IT
10%
Fees to Service Providers
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$234,421
$399,376
+70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$234,421
$399,376
+70%
Expenses
2024
2025
Change
Grants
$62,439
$76,750
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,408
$49,611
+112%
Fees to Service Providers
$6,088
$2,863
-53%
Advertising & Promotion
$78,891
$29,267
-63%
Offices, Occupancy & IT
$3,566
$24,234
+580%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$85,843
$69,529
-19%
Total Expenses
$260,235
$252,254
-3%
Net income
2024
2025
Change
Net income
-$25,814
+$147,122
-670%
Functional Expenses
Summary
2024
2025
Change
Program
$218,763
$213,020
-3%
Admin
$41,472
$39,234
-5%
Fundraising
$0
$0
-
Total Expenses
$260,235
$252,254
-3%