Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$502,338
Contributions
71%
Government Grants
28%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$379,931
Salaries & Benefits
58%
Fees to Service Providers
12%
Other
10%
Advertising & Promotion
10%
Offices, Occupancy & IT
5%
Depreciation
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Prior-year data unavailable
Revenues
2024
2025
Change
Contributions
-
$358,391
-
Government Grants
-
$140,125
-
Fundraising Events
-
$0
-
Program Services
-
$3,822
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$0
-
Total Revenues
-
$502,338
-
Expenses
2024
2025
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$222,233
-
Fees to Service Providers
-
$45,665
-
Advertising & Promotion
-
$39,163
-
Offices, Occupancy & IT
-
$17,875
-
Interest
-
$42
-
Depreciation
-
$15,625
-
Other
-
$39,328
-
Total Expenses
-
$379,931
-
Net income
2024
2025
Change
Net income
-
+$122,407
-
Functional Expenses
Summary
2024
2025
Change
Program
-
$281,975
-
Admin
-
$96,756
-
Fundraising
-
$1,200
-
Total Expenses
-
$379,931
-