Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$870,133
Contributions
96%
Fundraising Events
2%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$853,186
Salaries & Benefits
64%
Other
28%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,473,170
$838,038
-43%
Government Grants
$0
$0
-
Fundraising Events
$124,939
$17,215
-86%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,339
$14,880
+135%
Other
$0
$0
-
Total Revenues
$1,604,448
$870,133
-46%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$108,762
$542,084
+398%
Fees to Service Providers
$31,521
$34,258
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$42,521
$32,931
-23%
Interest
$4,154
$4,055
-2%
Depreciation
$3,397
$2,372
-30%
Other
$888,483
$237,486
-73%
Total Expenses
$1,078,838
$853,186
-21%
Net income
2024
2025
Change
Net income
+$525,610
+$16,947
-97%
Functional Expenses
Summary
2024
2025
Change
Program
$811,600
$581,721
-28%
Admin
$184,262
$198,661
+8%
Fundraising
$82,976
$72,804
-12%
Total Expenses
$1,078,838
$853,186
-21%