Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$116,475
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$344,219
Salaries & Benefits
54%
Fees to Service Providers
19%
Depreciation
11%
Other
11%
Offices, Occupancy & IT
3%
Grants
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$50,000
$0
-100%
Government Grants
$97,026
$116,475
+20%
Fundraising Events
$0
$0
-
Program Services
$200,947
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$347,973
$116,475
-67%
Expenses
2024
2025
Change
Grants
$0
$5,990
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$223,690
$187,523
-16%
Fees to Service Providers
$10,024
$63,742
+536%
Advertising & Promotion
$7,726
$1,544
-80%
Offices, Occupancy & IT
$3,200
$8,955
+180%
Interest
$0
$118
-
Depreciation
$0
$39,043
-
Other
$4,800
$37,304
+677%
Total Expenses
$249,440
$344,219
+38%
Net income
2024
2025
Change
Net income
+$98,533
-$227,744
-331%
Functional Expenses
Summary
2024
2025
Change
Program
$249,440
$334,019
+34%
Admin
$0
$10,200
-
Fundraising
$0
$0
-
Total Expenses
$249,440
$344,219
+38%