Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$663,017
Government Grants
57%
Contributions
26%
Other
8%
Investments
8%
Fundraising Events
2%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$645,037
Other
78%
Salaries & Benefits
16%
Fees to Service Providers
4%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$171,184
$171,177
0%
Government Grants
$0
$376,258
-
Fundraising Events
$28,827
$14,685
-49%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$48,718
$49,735
+2%
Other
$19,309
$51,162
+165%
Total Revenues
$268,038
$663,017
+147%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$184,041
$105,070
-43%
Fees to Service Providers
$9,100
$28,863
+217%
Advertising & Promotion
$0
$1,099
-
Offices, Occupancy & IT
$7,048
$6,710
-5%
Interest
$0
$46
-
Depreciation
$0
$0
-
Other
$117,459
$503,249
+328%
Total Expenses
$317,648
$645,037
+103%
Net income
2024
2025
Change
Net income
-$49,610
+$17,980
-136%
Functional Expenses
Summary
2024
2025
Change
Program
$265,260
$526,077
+98%
Admin
$31,363
$71,710
+129%
Fundraising
$21,025
$47,250
+125%
Total Expenses
$317,648
$645,037
+103%