Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$395,596
Government Grants
71%
Contributions
29%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$363,392
Other
53%
Salaries & Benefits
46%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$71,442
$114,916
+61%
Government Grants
$164,097
$280,680
+71%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$235,539
$395,596
+68%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$160,957
$168,426
+5%
Fees to Service Providers
$812
$0
-100%
Advertising & Promotion
$100
$302
+202%
Offices, Occupancy & IT
$154
$254
+65%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$100,619
$194,410
+93%
Total Expenses
$262,642
$363,392
+38%
Net income
2024
2025
Change
Net income
-$27,103
+$32,204
-219%
Functional Expenses
Summary
2024
2025
Change
Program
$261,830
$363,392
+39%
Admin
$0
$0
-
Fundraising
$812
$0
-100%
Total Expenses
$262,642
$363,392
+38%
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