Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,630,376
Contributions
61%
Program Services
33%
Other
5%
Investments
1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,930,947
Salaries & Benefits
47%
Other
34%
Offices, Occupancy & IT
14%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Prior-year data unavailable
Revenues
2024
2025
Change
Contributions
-
$998,986
-
Government Grants
-
$5,000
-
Fundraising Events
-
$0
-
Program Services
-
$534,265
-
Membership Dues
-
$0
-
Investments
-
$18,563
-
Other
-
$73,562
-
Total Revenues
-
$1,630,376
-
Expenses
2024
2025
Change
Grants
-
$6,655
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$906,498
-
Fees to Service Providers
-
$15,000
-
Advertising & Promotion
-
$58,220
-
Offices, Occupancy & IT
-
$279,441
-
Interest
-
$0
-
Depreciation
-
$4,262
-
Other
-
$660,871
-
Total Expenses
-
$1,930,947
-
Net income
2024
2025
Change
Net income
-
-$300,571
-
Functional Expenses
Summary
2024
2025
Change
Program
-
$1,317,771
-
Admin
-
$587,592
-
Fundraising
-
$25,584
-
Total Expenses
-
$1,930,947
-