Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$137,591
Contributions
72%
Other
28%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$162,914
Grants
49%
Salaries & Benefits
31%
Fees to Service Providers
11%
Offices, Occupancy & IT
6%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$214,129
$99,482
-54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5
$0
-100%
Other
$132,787
$38,109
-71%
Total Revenues
$346,921
$137,591
-60%
Expenses
2024
2025
Change
Grants
$68,723
$80,382
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,629
$50,450
+2%
Fees to Service Providers
$10,652
$17,749
+67%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,883
$10,504
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,694
$3,829
+42%
Total Expenses
$142,581
$162,914
+14%
Net income
2024
2025
Change
Net income
+$204,340
-$25,323
-112%
Functional Expenses
Summary
2024
2025
Change
Program
$124,826
$120,181
-4%
Admin
$17,755
$42,733
+141%
Fundraising
$0
$0
-
Total Expenses
$142,581
$162,914
+14%