Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$61,948
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$82,188
Other
43%
Salaries & Benefits
36%
Offices, Occupancy & IT
12%
Grants
8%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$68,272
$61,948
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,000
$0
-100%
Membership Dues
$0
$0
-
Investments
$3
$0
-100%
Other
$0
$0
-
Total Revenues
$81,275
$61,948
-24%
Expenses
2024
2025
Change
Grants
$35,484
$6,221
-82%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,464
$29,301
+135%
Fees to Service Providers
$1,650
$1,077
-35%
Advertising & Promotion
$515
$466
-10%
Offices, Occupancy & IT
$13,488
$9,702
-28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,875
$35,421
+226%
Total Expenses
$74,476
$82,188
+10%
Net income
2024
2025
Change
Net income
+$6,799
-$20,240
-398%