Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$406,734
Contributions
95%
Government Grants
5%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$327,922
Salaries & Benefits
59%
Fees to Service Providers
19%
Advertising & Promotion
10%
Other
7%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$216,905
$387,984
+79%
Government Grants
$0
$18,750
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$216,905
$406,734
+88%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,996
$195,097
+167%
Fees to Service Providers
$94,633
$61,499
-35%
Advertising & Promotion
$2,281
$34,415
+1409%
Offices, Occupancy & IT
$10,441
$13,292
+27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,865
$23,619
+49%
Total Expenses
$196,216
$327,922
+67%
Net income
2024
2025
Change
Net income
+$20,689
+$78,812
+281%
Functional Expenses
Summary
2024
2025
Change
Program
$194,922
$324,818
+67%
Admin
$1,294
$3,104
+140%
Fundraising
$0
$0
-
Total Expenses
$196,216
$327,922
+67%