Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$174,078
Program Services
38%
Government Grants
31%
Contributions
28%
Other
3%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$491,775
Other
87%
Fees to Service Providers
5%
Grants
4%
Salaries & Benefits
2%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$48,000
-
Government Grants
$749,416
$53,511
-93%
Fundraising Events
$0
$0
-
Program Services
$65,672
$66,867
+2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,800
$5,700
+50%
Total Revenues
$818,888
$174,078
-79%
Expenses
2024
2025
Change
Grants
$63,283
$21,765
-66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,075
$10,067
-87%
Fees to Service Providers
$5,002
$26,136
+423%
Advertising & Promotion
$10,981
$2,984
-73%
Offices, Occupancy & IT
$438
$2,122
+384%
Interest
$0
$0
-
Depreciation
$1,540
$2,054
+33%
Other
$157,014
$426,647
+172%
Total Expenses
$317,333
$491,775
+55%
Net income
2024
2025
Change
Net income
+$501,555
-$317,697
-163%
Functional Expenses
Summary
2024
2025
Change
Program
$188,888
$449,116
+138%
Admin
$128,445
$42,659
-67%
Fundraising
$0
$0
-
Total Expenses
$317,333
$491,775
+55%