Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$152,535
Contributions
84%
Investments
14%
Other
1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$428,001
Salaries & Benefits
57%
Fees to Service Providers
39%
Other
3%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$193,172
$128,544
-33%
Government Grants
$113,071
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,225
$805
-34%
Investments
$32,475
$21,239
-35%
Other
$1,322
$1,947
+47%
Total Revenues
$341,265
$152,535
-55%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$245,668
$243,899
-1%
Fees to Service Providers
$184,372
$165,292
-10%
Advertising & Promotion
$12,920
$4,604
-64%
Offices, Occupancy & IT
$1,973
$1,367
-31%
Interest
$0
$0
-
Depreciation
$14,943
$0
-100%
Other
$35,699
$12,839
-64%
Total Expenses
$495,575
$428,001
-14%
Net income
2024
2025
Change
Net income
-$154,310
-$275,466
-79%
Functional Expenses
Summary
2024
2025
Change
Program
$173,358
$134,484
-22%
Admin
$250,228
$232,222
-7%
Fundraising
$71,989
$61,295
-15%
Total Expenses
$495,575
$428,001
-14%