Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$213,620
Government Grants
76%
Contributions
21%
Other
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$196,825
Depreciation
55%
Salaries & Benefits
32%
Other
10%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$84,000
$44,830
-47%
Government Grants
$0
$162,960
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$763
$830
+9%
Other
$0
$5,000
-
Total Revenues
$84,763
$213,620
+152%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,750
$63,621
+5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$223
-
Offices, Occupancy & IT
$1,253
$5,256
+319%
Interest
$0
$0
-
Depreciation
$0
$107,437
-
Other
$31,810
$20,288
-36%
Total Expenses
$93,813
$196,825
+110%
Net income
2024
2025
Change
Net income
-$9,050
+$16,795
-286%
Functional Expenses
Summary
2024
2025
Change
Program
-
$189,399
-
Admin
-
$7,426
-
Fundraising
-
$0
-
Total Expenses
$93,813
$196,825
+110%