Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$76,106
Government Grants
34%
Program Services
31%
Contributions
27%
Investments
4%
Membership Dues
3%
Other
<1%
Fundraising Events
0%
Expenses in 2025
$100,933
Fees to Service Providers
40%
Grants
20%
Other
19%
Depreciation
12%
Offices, Occupancy & IT
9%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$129,583
$20,213
-84%
Government Grants
$120,888
$26,248
-78%
Fundraising Events
$0
$0
-
Program Services
$47,952
$23,783
-50%
Membership Dues
$6,315
$2,280
-64%
Investments
$7,463
$3,271
-56%
Other
-$380
$311
-182%
Total Revenues
$311,821
$76,106
-76%
Expenses
2024
2025
Change
Grants
$35,541
$20,000
-44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$168,704
$40,149
-76%
Advertising & Promotion
$83
$231
+178%
Offices, Occupancy & IT
$20,355
$8,722
-57%
Interest
$0
$0
-
Depreciation
$48,050
$12,288
-74%
Other
$56,137
$19,543
-65%
Total Expenses
$328,870
$100,933
-69%
Net income
2024
2025
Change
Net income
-$17,049
-$24,827
-46%
Functional Expenses
Summary
2024
2025
Change
Program
$213,958
$75,360
-65%
Admin
$114,459
$25,358
-78%
Fundraising
$453
$215
-53%
Total Expenses
$328,870
$100,933
-69%