Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$382,083
Contributions
50%
Program Services
34%
Government Grants
11%
Fundraising Events
5%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$471,549
Other
71%
Salaries & Benefits
29%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$204,687
$192,106
-6%
Government Grants
$24,150
$40,800
+69%
Fundraising Events
$0
$19,905
-
Program Services
$197,785
$129,272
-35%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$900
$0
-100%
Total Revenues
$427,522
$382,083
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$108,423
$136,368
+26%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$250
$0
-100%
Offices, Occupancy & IT
$4,920
$2,263
-54%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$432,378
$332,918
-23%
Total Expenses
$545,971
$471,549
-14%
Net income
2024
2025
Change
Net income
-$118,449
-$89,466
+24%
Functional Expenses
Summary
2024
2025
Change
Program
$399,459
$306,743
-23%
Admin
$146,512
$164,806
+12%
Fundraising
$0
$0
-
Total Expenses
$545,971
$471,549
-14%
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