Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$337,851
Contributions
64%
Government Grants
36%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$367,410
Other
51%
Salaries & Benefits
32%
Fees to Service Providers
11%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$124,861
$216,851
+74%
Government Grants
$114,600
$121,000
+6%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$239,461
$337,851
+41%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$117,897
-
Fees to Service Providers
$129,468
$41,115
-68%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,815
$19,410
+185%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$88,240
$188,988
+114%
Total Expenses
$224,523
$367,410
+64%
Net income
2024
2025
Change
Net income
+$14,938
-$29,559
-298%
Functional Expenses
Summary
2024
2025
Change
Program
$224,523
$367,410
+64%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$224,523
$367,410
+64%