Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$322,884
Contributions
94%
Government Grants
4%
Fundraising Events
2%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$304,447
Salaries & Benefits
80%
Other
15%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$178,286
$303,873
+70%
Government Grants
$12,500
$14,000
+12%
Fundraising Events
$4,397
$5,011
+14%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$195,183
$322,884
+65%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$106,594
$244,493
+129%
Fees to Service Providers
$7,534
$0
-100%
Advertising & Promotion
$0
$480
-
Offices, Occupancy & IT
$1,950
$13,643
+600%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,791
$45,831
+78%
Total Expenses
$141,869
$304,447
+115%
Net income
2024
2025
Change
Net income
+$53,314
+$18,437
-65%
Functional Expenses
Summary
2024
2025
Change
Program
$126,281
$304,447
+141%
Admin
$15,588
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$141,869
$304,447
+115%