Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$496,630
Contributions
96%
Government Grants
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$558,720
Offices, Occupancy & IT
64%
Other
20%
Salaries & Benefits
15%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$392,479
$476,230
+21%
Government Grants
$122,000
$20,400
-83%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$514,479
$496,630
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$148,490
$85,683
-42%
Fees to Service Providers
$9,218
$3,514
-62%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$237,567
$358,496
+51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$106,186
$111,027
+5%
Total Expenses
$501,461
$558,720
+11%
Net income
2024
2025
Change
Net income
+$13,018
-$62,090
-577%
Functional Expenses
Summary
2024
2025
Change
Program
$370,873
$412,410
+11%
Admin
$130,588
$146,310
+12%
Fundraising
$0
$0
-
Total Expenses
$501,461
$558,720
+11%