Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$804,152
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$818,189
Salaries & Benefits
70%
Other
23%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$501,115
$804,152
+60%
Government Grants
$87,332
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,845
$0
-100%
Other
$0
$0
-
Total Revenues
$602,292
$804,152
+34%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$593,600
$571,848
-4%
Fees to Service Providers
$192,620
$24,000
-88%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$61,815
$35,883
-42%
Interest
$0
$0
-
Depreciation
$32,000
$0
-100%
Other
$67,329
$186,458
+177%
Total Expenses
$947,364
$818,189
-14%
Net income
2024
2025
Change
Net income
-$345,072
-$14,037
+96%
Functional Expenses
Summary
2024
2025
Change
Program
$756,736
$741,577
-2%
Admin
$165,428
$52,612
-68%
Fundraising
$25,200
$24,000
-5%
Total Expenses
$947,364
$818,189
-14%