Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$297,237
Government Grants
67%
Program Services
33%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$281,177
Other
90%
Depreciation
4%
Fees to Service Providers
3%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$121,578
$0
-100%
Government Grants
$0
$198,549
-
Fundraising Events
$0
$0
-
Program Services
$181,676
$98,688
-46%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$303,254
$297,237
-2%
Expenses
2024
2025
Change
Grants
$1,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,000
$0
-100%
Fees to Service Providers
$15,145
$9,173
-39%
Advertising & Promotion
$13,648
$6,039
-56%
Offices, Occupancy & IT
$6,498
$23
-100%
Interest
$0
$0
-
Depreciation
$9,747
$12,236
+26%
Other
$209,624
$253,706
+21%
Total Expenses
$259,162
$281,177
+8%
Net income
2024
2025
Change
Net income
+$44,092
+$16,060
-64%
Functional Expenses
Summary
2024
2025
Change
Program
$252,664
$272,004
+8%
Admin
$6,498
$9,173
+41%
Fundraising
$0
$0
-
Total Expenses
$259,162
$281,177
+8%
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