Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$395,694
Other
42%
Program Services
27%
Government Grants
26%
Contributions
3%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$280,421
Other
82%
Offices, Occupancy & IT
6%
Depreciation
5%
Advertising & Promotion
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$146,663
$13,067
-91%
Government Grants
$61,900
$101,400
+64%
Fundraising Events
$0
$0
-
Program Services
$73,509
$106,362
+45%
Membership Dues
$0
$0
-
Investments
$10,048
$9,445
-6%
Other
$0
$165,420
-
Total Revenues
$292,120
$395,694
+35%
Expenses
2024
2025
Change
Grants
$2,359
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$190
$9,747
+5030%
Advertising & Promotion
$0
$9,940
-
Offices, Occupancy & IT
$8,252
$16,274
+97%
Interest
$0
$0
-
Depreciation
$14,231
$14,231
+0%
Other
$288,342
$230,229
-20%
Total Expenses
$313,374
$280,421
-11%
Net income
2024
2025
Change
Net income
-$21,254
+$115,273
-642%
Functional Expenses
Summary
2024
2025
Change
Program
$264,703
$277,669
+5%
Admin
$9,354
$2,752
-71%
Fundraising
$39,317
$0
-100%
Total Expenses
$313,374
$280,421
-11%