Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$360,213
Contributions
84%
Other
11%
Fundraising Events
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$414,407
Salaries & Benefits
73%
Other
12%
Fees to Service Providers
11%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$383,821
$303,118
-21%
Government Grants
$0
$0
-
Fundraising Events
$53,871
$18,500
-66%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$4,215
$38,595
-1016%
Total Revenues
$433,477
$360,213
-17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$270,406
$302,844
+12%
Fees to Service Providers
$40,017
$46,490
+16%
Advertising & Promotion
$3,548
$2,701
-24%
Offices, Occupancy & IT
$16,338
$11,617
-29%
Interest
$21,769
$0
-100%
Depreciation
$0
$0
-
Other
$14,014
$50,755
+262%
Total Expenses
$366,092
$414,407
+13%
Net income
2024
2025
Change
Net income
+$67,385
-$54,194
-180%
Functional Expenses
Summary
2024
2025
Change
Program
$289,299
$314,437
+9%
Admin
$40,352
$83,123
+106%
Fundraising
$36,441
$16,847
-54%
Total Expenses
$366,092
$414,407
+13%