Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$244,772
Program Services
72%
Contributions
28%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$232,858
Other
57%
Salaries & Benefits
24%
Fees to Service Providers
17%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$39,225
$69,696
+78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$205,207
$175,066
-15%
Membership Dues
$0
$0
-
Investments
$10
$10
+0%
Other
$14
$0
-100%
Total Revenues
$244,456
$244,772
+0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,978
$56,439
+1%
Fees to Service Providers
$39,800
$39,000
-2%
Advertising & Promotion
$200
$2,569
+1185%
Offices, Occupancy & IT
$1,797
$906
-50%
Interest
$0
$0
-
Depreciation
$436
$436
+0%
Other
$169,994
$133,508
-21%
Total Expenses
$268,205
$232,858
-13%
Net income
2024
2025
Change
Net income
-$23,749
+$11,914
-150%
Functional Expenses
Summary
2024
2025
Change
Program
$239,106
$208,635
-13%
Admin
$29,099
$24,223
-17%
Fundraising
$0
$0
-
Total Expenses
$268,205
$232,858
-13%