Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$278,208
Government Grants
85%
Contributions
13%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$342,598
Salaries & Benefits
38%
Offices, Occupancy & IT
21%
Fees to Service Providers
18%
Other
15%
Advertising & Promotion
7%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$22,250
$37,500
+69%
Government Grants
$327,000
$237,000
-28%
Fundraising Events
$0
$0
-
Program Services
$3,000
$0
-100%
Membership Dues
$0
$0
-
Investments
$36
$3,708
+10200%
Other
-$9,681
$0
-100%
Total Revenues
$342,605
$278,208
-19%
Expenses
2024
2025
Change
Grants
$37,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$117,550
$130,240
+11%
Fees to Service Providers
$63,925
$62,195
-3%
Advertising & Promotion
$0
$24,631
-
Offices, Occupancy & IT
$18,583
$73,042
+293%
Interest
$0
$0
-
Depreciation
$7,436
$0
-100%
Other
$35,137
$52,490
+49%
Total Expenses
$280,131
$342,598
+22%
Net income
2024
2025
Change
Net income
+$62,474
-$64,390
-203%
Functional Expenses
Summary
2024
2025
Change
Program
$233,740
$215,293
-8%
Admin
$46,391
$127,305
+174%
Fundraising
$0
$0
-
Total Expenses
$280,131
$342,598
+22%