Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$168,987
Contributions
79%
Other
11%
Program Services
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$220,456
Salaries & Benefits
55%
Other
24%
Offices, Occupancy & IT
10%
Fees to Service Providers
10%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$168,578
$133,054
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$17,072
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$25,712
$18,861
-27%
Total Revenues
$194,290
$168,987
-13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$103,411
$121,950
+18%
Fees to Service Providers
$5,909
$21,941
+271%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,701
$23,037
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,100
$53,528
+254%
Total Expenses
$147,121
$220,456
+50%
Net income
2024
2025
Change
Net income
+$47,169
-$51,469
-209%
Functional Expenses
Summary
2024
2025
Change
Program
$83,833
$182,350
+118%
Admin
$63,288
$38,106
-40%
Fundraising
$0
$0
-
Total Expenses
$147,121
$220,456
+50%
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