Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$356,108
Contributions
61%
Government Grants
39%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$345,852
Salaries & Benefits
47%
Fees to Service Providers
28%
Advertising & Promotion
14%
Offices, Occupancy & IT
7%
Other
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$176,697
$215,456
+22%
Government Grants
$0
$140,613
-
Fundraising Events
$0
$0
-
Program Services
$0
$39
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$176,697
$356,108
+102%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$184,623
$162,392
-12%
Fees to Service Providers
$32,417
$95,656
+195%
Advertising & Promotion
$0
$47,147
-
Offices, Occupancy & IT
$0
$23,334
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,832
$17,323
-40%
Total Expenses
$245,872
$345,852
+41%
Net income
2024
2025
Change
Net income
-$69,175
+$10,256
-115%
Functional Expenses
Summary
2024
2025
Change
Program
-
$345,831
-
Admin
-
$21
-
Fundraising
-
$0
-
Total Expenses
$245,872
$345,852
+41%