Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,702,389
Government Grants
82%
Contributions
15%
Membership Dues
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$1,654,158
Other
87%
Fees to Service Providers
13%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$254,887
$263,058
+3%
Government Grants
$0
$1,399,015
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$39,700
-
Investments
$73
$616
+744%
Other
$0
$0
-
Total Revenues
$254,960
$1,702,389
+568%
Expenses
2024
2025
Change
Grants
$7,567
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$74,789
$212,618
+184%
Advertising & Promotion
$1,069
$0
-100%
Offices, Occupancy & IT
$1,751
$1,327
-24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,460
$1,440,213
+3850%
Total Expenses
$121,636
$1,654,158
+1260%
Net income
2024
2025
Change
Net income
+$133,324
+$48,231
-64%
Functional Expenses
Summary
2024
2025
Change
Program
$63,887
$1,401,828
+2094%
Admin
$32,831
$246,111
+650%
Fundraising
$24,918
$6,219
-75%
Total Expenses
$121,636
$1,654,158
+1260%