Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$449,994
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$453,089
Other
34%
Salaries & Benefits
32%
Offices, Occupancy & IT
29%
Advertising & Promotion
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$296,363
$449,994
+52%
Government Grants
$131,250
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$427,613
$449,994
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$111,582
$145,405
+30%
Fees to Service Providers
$750
$800
+7%
Advertising & Promotion
$2,542
$21,823
+758%
Offices, Occupancy & IT
$123,449
$130,102
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$127,169
$154,959
+22%
Total Expenses
$365,492
$453,089
+24%
Net income
2024
2025
Change
Net income
+$62,121
-$3,095
-105%
Functional Expenses
Summary
2024
2025
Change
Program
$279,648
$306,439
+10%
Admin
$14,719
$143,496
+875%
Fundraising
$0
$3,154
-
Total Expenses
$365,492
$453,089
+24%