Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$216,637
Government Grants
63%
Contributions
35%
Other
1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$144,559
Salaries & Benefits
43%
Offices, Occupancy & IT
35%
Other
14%
Advertising & Promotion
8%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$117,804
$76,879
-35%
Government Grants
$0
$136,953
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$67
$55
-18%
Other
$0
$2,750
-
Total Revenues
$117,871
$216,637
+84%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,736
$61,840
+22%
Fees to Service Providers
$14,006
$1,200
-91%
Advertising & Promotion
$266
$10,843
+3976%
Offices, Occupancy & IT
$27,672
$50,936
+84%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,622
$19,740
-39%
Total Expenses
$125,302
$144,559
+15%
Net income
2024
2025
Change
Net income
-$7,431
+$72,078
-1070%
Functional Expenses
Summary
2024
2025
Change
Program
-
$110,366
-
Admin
-
$34,193
-
Fundraising
-
$0
-
Total Expenses
$125,302
$144,559
+15%