Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$376,544
Contributions
64%
Program Services
35%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$453,015
Fees to Service Providers
57%
Other
21%
Offices, Occupancy & IT
10%
Benefits to Members
8%
Salaries & Benefits
4%
Grants
<1%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$515,012
$241,427
-53%
Government Grants
$0
$0
-
Fundraising Events
$22,000
$0
-100%
Program Services
$384,800
$131,595
-66%
Membership Dues
$0
$0
-
Investments
$4,958
$3,522
-29%
Other
$30,550
$0
-100%
Total Revenues
$957,320
$376,544
-61%
Expenses
2024
2025
Change
Grants
$5,877
$1,150
-80%
Benefits to Members
$108,983
$34,175
-69%
Salaries & Benefits
$48,646
$20,218
-58%
Fees to Service Providers
$551,252
$257,495
-53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$115,431
$46,559
-60%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$113,762
$93,418
-18%
Total Expenses
$943,951
$453,015
-52%
Net income
2024
2025
Change
Net income
+$13,369
-$76,471
-672%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$943,951
$453,015
-52%