Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$92,825
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$85,786
Salaries & Benefits
74%
Other
10%
Fees to Service Providers
9%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$115,576
$92,825
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$115,576
$92,825
-20%
Expenses
2024
2025
Change
Grants
$45
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,761
$63,264
-1%
Fees to Service Providers
$7,555
$8,100
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,037
$5,455
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,097
$8,967
-32%
Total Expenses
$90,495
$85,786
-5%
Net income
2024
2025
Change
Net income
+$25,081
+$7,039
-72%
Functional Expenses
Summary
2024
2025
Change
Program
$54,000
$53,274
-1%
Admin
$23,727
$22,893
-4%
Fundraising
$12,768
$9,619
-25%
Total Expenses
$90,495
$85,786
-5%