Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$851,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$941,822
Grants
56%
Other
37%
Fees to Service Providers
4%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,150,000
$851,000
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,150,000
$851,000
-26%
Expenses
2024
2025
Change
Grants
$100,000
$530,000
+430%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,415
$41,713
+343%
Advertising & Promotion
$462,769
$20,075
-96%
Offices, Occupancy & IT
$37
$34
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$330,000
$350,000
+6%
Total Expenses
$902,221
$941,822
+4%
Net income
2024
2025
Change
Net income
+$247,779
-$90,822
-137%
Functional Expenses
Summary
2024
2025
Change
Program
$892,769
$900,075
+1%
Admin
$9,452
$16,747
+77%
Fundraising
$0
$25,000
-
Total Expenses
$902,221
$941,822
+4%
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