Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$127,600
Contributions
88%
Other
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$375,078
Salaries & Benefits
50%
Offices, Occupancy & IT
19%
Other
19%
Fees to Service Providers
7%
Interest
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$63,061
$112,885
+79%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$28,935
$14,715
-49%
Total Revenues
$91,996
$127,600
+39%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$333,924
$185,963
-44%
Fees to Service Providers
$20,460
$24,490
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$62,357
$71,225
+14%
Interest
$19,107
$19,107
+0%
Depreciation
$7,015
$3,554
-49%
Other
$67,298
$70,739
+5%
Total Expenses
$510,161
$375,078
-26%
Net income
2024
2025
Change
Net income
-$418,165
-$247,478
+41%
Functional Expenses
Summary
2024
2025
Change
Program
$435,551
$320,805
-26%
Admin
$74,610
$54,273
-27%
Fundraising
$0
$0
-
Total Expenses
$510,161
$375,078
-26%