Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$838,779
Contributions
>99%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$694,755
Grants
58%
Other
31%
Salaries & Benefits
9%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$589,725
$838,103
+42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$803,041
$676
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,392,766
$838,779
-40%
Expenses
2024
2025
Change
Grants
$260,000
$400,000
+54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,000
$60,000
+20%
Fees to Service Providers
$44,306
$6,000
-86%
Advertising & Promotion
$13,640
$11,999
-12%
Offices, Occupancy & IT
$2,846
$2,785
-2%
Interest
$449
$469
+4%
Depreciation
$0
$0
-
Other
$1,224,762
$213,502
-83%
Total Expenses
$1,596,003
$694,755
-56%
Net income
2024
2025
Change
Net income
-$203,237
+$144,024
-171%
Functional Expenses
Summary
2024
2025
Change
Program
$1,524,154
$666,019
-56%
Admin
$71,849
$28,736
-60%
Fundraising
$0
$0
-
Total Expenses
$1,596,003
$694,755
-56%