Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$236,519
Contributions
72%
Government Grants
28%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$167,290
Fees to Service Providers
33%
Salaries & Benefits
29%
Offices, Occupancy & IT
23%
Other
15%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$337,811
$170,934
-49%
Government Grants
$106,605
$65,585
-38%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$20,098
$0
-100%
Total Revenues
$464,514
$236,519
-49%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$263,420
$48,226
-82%
Fees to Service Providers
$0
$54,550
-
Advertising & Promotion
$2,457
$0
-100%
Offices, Occupancy & IT
$72,782
$38,619
-47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$252,278
$25,895
-90%
Total Expenses
$590,937
$167,290
-72%
Net income
2024
2025
Change
Net income
-$126,423
+$69,229
-155%
Functional Expenses
Summary
2024
2025
Change
Program
$449,637
$55,538
-88%
Admin
$84,108
$87,403
+4%
Fundraising
$57,192
$24,349
-57%
Total Expenses
$590,937
$167,290
-72%