Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$249,619
Contributions
86%
Government Grants
14%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$255,193
Salaries & Benefits
68%
Fees to Service Providers
17%
Other
11%
Offices, Occupancy & IT
3%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$175,366
$214,619
+22%
Government Grants
$25,000
$35,000
+40%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$200,366
$249,619
+25%
Expenses
2024
2025
Change
Grants
$405
$2,668
+559%
Benefits to Members
$10,667
$0
-100%
Salaries & Benefits
$174,340
$174,314
0%
Fees to Service Providers
$45,448
$43,284
-5%
Advertising & Promotion
$2,750
$0
-100%
Offices, Occupancy & IT
$7,681
$7,739
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,994
$27,188
-35%
Total Expenses
$283,285
$255,193
-10%
Net income
2024
2025
Change
Net income
-$82,919
-$5,574
+93%
Functional Expenses
Summary
2024
2025
Change
Program
$238,096
$178,932
-25%
Admin
$17,355
$29,915
+72%
Fundraising
$27,834
$46,346
+67%
Total Expenses
$283,285
$255,193
-10%
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