Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$179,415
Government Grants
43%
Investments
34%
Contributions
23%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$168,766
Other
85%
Fees to Service Providers
9%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$313,490
$42,153
-87%
Government Grants
$67,767
$76,629
+13%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32,682
$60,633
+86%
Other
$0
$0
-
Total Revenues
$413,939
$179,415
-57%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,378
$15,863
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,793
$9,111
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$114,096
$143,792
+26%
Total Expenses
$135,267
$168,766
+25%
Net income
2024
2025
Change
Net income
+$278,672
+$10,649
-96%
Functional Expenses
Summary
2024
2025
Change
Program
$114,096
$136,583
+20%
Admin
$21,171
$24,974
+18%
Fundraising
$0
$7,209
-
Total Expenses
$135,267
$168,766
+25%