Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$97,944
Contributions
51%
Government Grants
49%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$54,558
Salaries & Benefits
67%
Fees to Service Providers
15%
Other
12%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$25,977
$50,074
+93%
Government Grants
$46,634
$47,802
+3%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$68
-
Other
$0
$0
-
Total Revenues
$72,611
$97,944
+35%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,203
$36,401
-32%
Fees to Service Providers
$2,192
$8,303
+279%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,078
$3,058
-70%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$6,796
-
Total Expenses
$65,473
$54,558
-17%
Net income
2024
2025
Change
Net income
+$7,138
+$43,386
+508%
Functional Expenses
Summary
2024
2025
Change
Program
$65,473
$43,127
-34%
Admin
$0
$5,624
-
Fundraising
$0
$5,807
-
Total Expenses
$65,473
$54,558
-17%