Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$211,152
Contributions
60%
Government Grants
36%
Program Services
4%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$205,009
Fees to Service Providers
56%
Salaries & Benefits
28%
Offices, Occupancy & IT
8%
Other
6%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$195,402
$126,499
-35%
Government Grants
$0
$76,585
-
Fundraising Events
$0
$0
-
Program Services
$2,669
$8,068
+202%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$198,071
$211,152
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,367
$58,002
+185%
Fees to Service Providers
$143,312
$114,091
-20%
Advertising & Promotion
$4,194
$3,486
-17%
Offices, Occupancy & IT
$3,522
$16,835
+378%
Interest
$0
$105
-
Depreciation
$0
$0
-
Other
$18,632
$12,490
-33%
Total Expenses
$190,027
$205,009
+8%
Net income
2024
2025
Change
Net income
+$8,044
+$6,143
-24%
Functional Expenses
Summary
2024
2025
Change
Program
-
$156,716
-
Admin
-
$32,132
-
Fundraising
-
$16,161
-
Total Expenses
$190,027
$205,009
+8%