Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$269,468
Program Services
73%
Other
14%
Investments
8%
Government Grants
3%
Contributions
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$131,085
Other
80%
Offices, Occupancy & IT
14%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$9,622
$4,235
-56%
Government Grants
$259,245
$8,636
-97%
Fundraising Events
$0
$0
-
Program Services
$145,426
$195,581
+34%
Membership Dues
$0
$0
-
Investments
$7,970
$22,165
+178%
Other
$34,491
$38,851
+13%
Total Revenues
$456,754
$269,468
-41%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,153
$7,754
+8%
Advertising & Promotion
$1,373
$0
-100%
Offices, Occupancy & IT
$18,476
$18,472
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$130,442
$104,859
-20%
Total Expenses
$157,444
$131,085
-17%
Net income
2024
2025
Change
Net income
+$299,310
+$138,383
-54%
Functional Expenses
Summary
2024
2025
Change
Program
$152,497
$127,590
-16%
Admin
$4,002
$3,495
-13%
Fundraising
$945
$0
-100%
Total Expenses
$157,444
$131,085
-17%