Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$87,273
Program Services
86%
Government Grants
7%
Contributions
6%
Membership Dues
<1%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025
$95,066
Other
41%
Advertising & Promotion
39%
Offices, Occupancy & IT
20%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$5,960
$5,419
-9%
Government Grants
$5,366
$5,898
+10%
Fundraising Events
$0
$0
-
Program Services
$60,358
$75,128
+24%
Membership Dues
$1,008
$828
-18%
Investments
$0
$0
-
Other
$1,050
$0
-100%
Total Revenues
$73,742
$87,273
+18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$8,983
$36,875
+310%
Offices, Occupancy & IT
$14,199
$19,279
+36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,810
$38,912
-15%
Total Expenses
$68,992
$95,066
+38%
Net income
2024
2025
Change
Net income
+$4,750
-$7,793
-264%
Functional Expenses
Summary
2024
2025
Change
Program
$45,415
$89,232
+96%
Admin
$23,577
$5,834
-75%
Fundraising
$0
$0
-
Total Expenses
$68,992
$95,066
+38%