Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$972,151
Contributions
35%
Other
33%
Investments
25%
Government Grants
5%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,204,794
Fees to Service Providers
52%
Other
44%
Advertising & Promotion
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$272,326
$341,704
+25%
Government Grants
$0
$49,500
-
Fundraising Events
$105,875
$0
-100%
Program Services
$5,130
$8,500
+66%
Membership Dues
$0
$0
-
Investments
$258,399
$247,861
-4%
Other
-$207,842
$324,586
-256%
Total Revenues
$433,888
$972,151
+124%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$715,249
$630,036
-12%
Advertising & Promotion
$20,332
$36,675
+80%
Offices, Occupancy & IT
$1,648
$2,284
+39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$521,338
$535,799
+3%
Total Expenses
$1,258,567
$1,204,794
-4%
Net income
2024
2025
Change
Net income
-$824,679
-$232,643
+72%
Functional Expenses
Summary
2024
2025
Change
Program
$832,604
$804,829
-3%
Admin
$193,368
$160,771
-17%
Fundraising
$232,595
$239,194
+3%
Total Expenses
$1,258,567
$1,204,794
-4%