Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$229,358
Fundraising Events
39%
Other
28%
Investments
14%
Program Services
11%
Contributions
8%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$346,763
Other
45%
Salaries & Benefits
35%
Depreciation
14%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$108,799
$18,625
-83%
Government Grants
$0
$0
-
Fundraising Events
$0
$89,982
-
Program Services
$44,088
$25,635
-42%
Membership Dues
$0
$0
-
Investments
$96,435
$31,548
-67%
Other
$82,384
$63,568
-23%
Total Revenues
$331,706
$229,358
-31%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$187,052
$119,868
-36%
Fees to Service Providers
$25,513
$7,398
-71%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,999
$15,614
+12%
Interest
$0
$0
-
Depreciation
$94,884
$47,246
-50%
Other
$97,890
$156,637
+60%
Total Expenses
$419,338
$346,763
-17%
Net income
2024
2025
Change
Net income
-$87,632
-$117,405
-34%
Functional Expenses
Summary
2024
2025
Change
Program
$178,312
$185,272
+4%
Admin
$241,026
$129,129
-46%
Fundraising
$0
$32,362
-
Total Expenses
$419,338
$346,763
-17%
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