Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$208,254
Contributions
45%
Government Grants
34%
Membership Dues
20%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$214,587
Salaries & Benefits
66%
Other
27%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$196,248
$93,986
-52%
Government Grants
$0
$71,723
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$42,500
-
Investments
$77
$45
-42%
Other
$0
$0
-
Total Revenues
$196,325
$208,254
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$130,934
$141,889
+8%
Fees to Service Providers
$6,755
$7,278
+8%
Advertising & Promotion
$4,504
$0
-100%
Offices, Occupancy & IT
$0
$7,275
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$74,269
$58,145
-22%
Total Expenses
$216,462
$214,587
-1%
Net income
2024
2025
Change
Net income
-$20,137
-$6,333
+69%
Functional Expenses
Summary
2024
2025
Change
Program
-
$83,098
-
Admin
-
$118,556
-
Fundraising
-
$12,933
-
Total Expenses
$216,462
$214,587
-1%