Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$821,158
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$367,516
Other
66%
Salaries & Benefits
29%
Grants
4%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,575,286
$821,158
-48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7
$0
-100%
Other
$0
$0
-
Total Revenues
$1,575,293
$821,158
-48%
Expenses
2024
2025
Change
Grants
$50,000
$13,721
-73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$156,000
$108,000
-31%
Fees to Service Providers
$0
$65
-
Advertising & Promotion
$0
$236
-
Offices, Occupancy & IT
$80,000
$561
-99%
Interest
$0
$0
-
Depreciation
$1,888
$1,888
+0%
Other
$77,251
$243,045
+215%
Total Expenses
$365,139
$367,516
+1%
Net income
2024
2025
Change
Net income
+$1,210,154
+$453,642
-63%
Functional Expenses
Summary
2024
2025
Change
Program
$316,686
$307,530
-3%
Admin
$31,375
$34,563
+10%
Fundraising
$17,078
$25,423
+49%
Total Expenses
$365,139
$367,516
+1%