Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$411,176
Contributions
67%
Government Grants
25%
Program Services
7%
Investments
<1%
Membership Dues
<1%
Fundraising Events
0%
Other
0%
Expenses in 2025
$248,821
Fees to Service Providers
57%
Offices, Occupancy & IT
26%
Other
11%
Advertising & Promotion
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$113,266
$276,150
+144%
Government Grants
$0
$102,512
-
Fundraising Events
$0
$0
-
Program Services
$21,127
$29,887
+41%
Membership Dues
$30
$250
+733%
Investments
$26
$2,377
+9042%
Other
$0
$0
-
Total Revenues
$134,449
$411,176
+206%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$65,956
$142,352
+116%
Advertising & Promotion
$1,736
$14,100
+712%
Offices, Occupancy & IT
$37,049
$65,107
+76%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,436
$27,262
-52%
Total Expenses
$161,177
$248,821
+54%
Net income
2024
2025
Change
Net income
-$26,728
+$162,355
-707%
Functional Expenses
Summary
2024
2025
Change
Program
-
$203,396
-
Admin
-
$45,425
-
Fundraising
-
$0
-
Total Expenses
$161,177
$248,821
+54%