Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$22,079
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$24,647
Grants
73%
Salaries & Benefits
27%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$27,029
$22,079
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$27,029
$22,079
-18%
Expenses
2024
2025
Change
Grants
$35,684
$17,893
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,500
$6,600
+47%
Fees to Service Providers
$186
$154
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$40,370
$24,647
-39%
Net income
2024
2025
Change
Net income
-$13,341
-$2,568
+81%
Functional Expenses
Summary
2024
2025
Change
Program
$35,684
$17,893
-50%
Admin
$4,686
$6,754
+44%
Fundraising
$0
$0
-
Total Expenses
$40,370
$24,647
-39%