Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$110,360
Contributions
75%
Government Grants
17%
Other
8%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$96,226
Other
61%
Salaries & Benefits
33%
Advertising & Promotion
4%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$57,010
$82,598
+45%
Government Grants
$5,470
$18,840
+244%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17
$19
+12%
Other
$4,930
$8,903
+81%
Total Revenues
$67,427
$110,360
+64%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,912
$31,913
+19%
Fees to Service Providers
$600
$300
-50%
Advertising & Promotion
$3,847
$4,281
+11%
Offices, Occupancy & IT
$826
$809
-2%
Interest
$0
$0
-
Depreciation
$89
$0
-100%
Other
$46,452
$58,923
+27%
Total Expenses
$78,726
$96,226
+22%
Net income
2024
2025
Change
Net income
-$11,299
+$14,134
-225%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$78,726
$96,226
+22%
Fundraising
$0
$0
-
Total Expenses
$78,726
$96,226
+22%
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