Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$407,238
Program Services
54%
Contributions
40%
Other
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$479,544
Salaries & Benefits
56%
Other
36%
Offices, Occupancy & IT
8%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$378,407
$161,268
-57%
Government Grants
$0
$0
-
Fundraising Events
$1,436
$0
-100%
Program Services
$72,420
$221,342
+206%
Membership Dues
$0
$0
-
Investments
-$1,333
$2,069
-255%
Other
$0
$22,559
-
Total Revenues
$450,930
$407,238
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$351,174
$266,394
-24%
Fees to Service Providers
$19,106
$3,723
-81%
Advertising & Promotion
$0
$100
-
Offices, Occupancy & IT
$39,496
$38,213
-3%
Interest
$0
$0
-
Depreciation
$745
$473
-37%
Other
$157,533
$170,641
+8%
Total Expenses
$568,054
$479,544
-16%
Net income
2024
2025
Change
Net income
-$117,124
-$72,306
+38%
Functional Expenses
Summary
2024
2025
Change
Program
$383,107
$331,488
-13%
Admin
$113,248
$58,375
-48%
Fundraising
$71,699
$89,681
+25%
Total Expenses
$568,054
$479,544
-16%