Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$152,977
Contributions
74%
Government Grants
26%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$132,993
Other
64%
Fees to Service Providers
21%
Offices, Occupancy & IT
9%
Advertising & Promotion
4%
Salaries & Benefits
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$234,616
$112,954
-52%
Government Grants
$0
$40,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6
$23
+283%
Other
$0
$0
-
Total Revenues
$234,622
$152,977
-35%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$2,584
-
Fees to Service Providers
$37,215
$28,071
-25%
Advertising & Promotion
$11,516
$5,310
-54%
Offices, Occupancy & IT
$27,375
$11,574
-58%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$134,046
$85,454
-36%
Total Expenses
$210,152
$132,993
-37%
Net income
2024
2025
Change
Net income
+$24,470
+$19,984
-18%
Functional Expenses
Summary
2024
2025
Change
Program
$99,180
$74,527
-25%
Admin
$62,445
$30,381
-51%
Fundraising
$48,527
$28,085
-42%
Total Expenses
$210,152
$132,993
-37%