Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$204,918
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$345,042
Grants
95%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$78,525
$204,900
+161%
Government Grants
$0
$0
-
Fundraising Events
$158,325
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$157
$18
-89%
Other
-$8,381
$0
-100%
Total Revenues
$228,626
$204,918
-10%
Expenses
2024
2025
Change
Grants
$348,100
$328,450
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,831
$6,467
-34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,684
$7,595
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,566
$2,530
-61%
Total Expenses
$372,181
$345,042
-7%
Net income
2024
2025
Change
Net income
-$143,555
-$140,124
+2%
Functional Expenses
Summary
2024
2025
Change
Program
$348,100
$328,450
-6%
Admin
$20,949
$16,338
-22%
Fundraising
$3,132
$254
-92%
Total Expenses
$372,181
$345,042
-7%