Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$84,170
Program Services
42%
Contributions
31%
Investments
20%
Other
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$119,489
Other
49%
Salaries & Benefits
47%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$190,724
$26,411
-86%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$24,728
$35,521
+44%
Membership Dues
$0
$0
-
Investments
$21,817
$17,004
-22%
Other
$0
$5,234
-
Total Revenues
$237,269
$84,170
-65%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,313
$56,539
+0%
Fees to Service Providers
$3,654
$0
-100%
Advertising & Promotion
$344
$784
+128%
Offices, Occupancy & IT
$9,194
$3,178
-65%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$97,295
$58,988
-39%
Total Expenses
$166,800
$119,489
-28%
Net income
2024
2025
Change
Net income
+$70,469
-$35,319
-150%
Functional Expenses
Summary
2024
2025
Change
Program
$120,256
$110,336
-8%
Admin
$42,800
$9,153
-79%
Fundraising
$3,744
$0
-100%
Total Expenses
$166,800
$119,489
-28%