Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$324,886
Contributions
90%
Government Grants
9%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$529,301
Salaries & Benefits
59%
Fees to Service Providers
31%
Other
9%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$550,054
$292,419
-47%
Government Grants
$0
$30,000
-
Fundraising Events
$0
$0
-
Program Services
$8,111
$1,500
-82%
Membership Dues
$0
$0
-
Investments
$0
$967
-
Other
$0
$0
-
Total Revenues
$558,165
$324,886
-42%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$133,241
$313,516
+135%
Fees to Service Providers
$282,705
$162,091
-43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,390
$3,293
-75%
Interest
$0
$0
-
Depreciation
$0
$378
-
Other
$48,331
$50,023
+4%
Total Expenses
$477,667
$529,301
+11%
Net income
2024
2025
Change
Net income
+$80,498
-$204,415
-354%
Functional Expenses
Summary
2024
2025
Change
Program
$477,667
$511,081
+7%
Admin
$0
$18,220
-
Fundraising
$0
$0
-
Total Expenses
$477,667
$529,301
+11%