Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$604,309
Other
93%
Contributions
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$688,276
Grants
76%
Salaries & Benefits
17%
Other
4%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$42,492
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$561,817
-
Total Revenues
$0
$604,309
-
Expenses
2024
2025
Change
Grants
$421,000
$525,900
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$111,471
$120,009
+8%
Fees to Service Providers
$28,752
$9,857
-66%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,020
$1,020
+0%
Interest
$0
$0
-
Depreciation
$1,113
$668
-40%
Other
$39,341
$30,822
-22%
Total Expenses
$602,697
$688,276
+14%
Net income
2024
2025
Change
Net income
-$602,697
-$83,967
+86%