Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$438,050
Contributions
65%
Government Grants
23%
Other
12%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$377,893
Other
54%
Salaries & Benefits
42%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2024
2025
Change
Contributions
-
$285,369
-
Government Grants
-
$99,059
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$53,622
-
Total Revenues
-
$438,050
-
Expenses
2024
2025
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$160,235
-
Fees to Service Providers
-
$1,200
-
Advertising & Promotion
-
$7,391
-
Offices, Occupancy & IT
-
$3,869
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$205,198
-
Total Expenses
-
$377,893
-
Net income
2024
2025
Change
Net income
-
+$60,157
-
Functional Expenses
Summary
2024
2025
Change
Program
-
$284,227
-
Admin
-
$48,212
-
Fundraising
-
$45,454
-
Total Expenses
-
$377,893
-