Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$74,603
Government Grants
56%
Contributions
44%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$49,734
Fees to Service Providers
48%
Other
32%
Advertising & Promotion
11%
Offices, Occupancy & IT
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$32,787
-
Government Grants
$37,000
$41,800
+13%
Fundraising Events
$33,401
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17
$16
-6%
Other
$0
$0
-
Total Revenues
$70,418
$74,603
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,000
$24,000
+20%
Advertising & Promotion
$4,681
$5,710
+22%
Offices, Occupancy & IT
$2,277
$4,211
+85%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,846
$15,813
-74%
Total Expenses
$88,804
$49,734
-44%
Net income
2024
2025
Change
Net income
-$18,386
+$24,869
-235%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$84,123
$44,024
-48%
Fundraising
$4,681
$5,710
+22%
Total Expenses
$88,804
$49,734
-44%