Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$914,084
Contributions
58%
Other
38%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,150,333
Other
47%
Salaries & Benefits
35%
Fees to Service Providers
5%
Depreciation
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Grants
1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,247,039
$525,889
-58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$39,207
$39,266
+0%
Other
$379,720
$348,929
-8%
Total Revenues
$1,665,966
$914,084
-45%
Expenses
2024
2025
Change
Grants
$715,794
$12,358
-98%
Benefits to Members
$0
$0
-
Salaries & Benefits
$344,234
$406,406
+18%
Fees to Service Providers
$19,748
$60,952
+209%
Advertising & Promotion
$18,273
$26,068
+43%
Offices, Occupancy & IT
$39,993
$46,179
+15%
Interest
$0
$0
-
Depreciation
$23,190
$54,764
+136%
Other
$580,611
$543,606
-6%
Total Expenses
$1,741,843
$1,150,333
-34%
Net income
2024
2025
Change
Net income
-$75,877
-$236,249
-211%
Functional Expenses
Summary
2024
2025
Change
Program
$1,632,307
$987,465
-40%
Admin
$109,536
$162,868
+49%
Fundraising
$0
$0
-
Total Expenses
$1,741,843
$1,150,333
-34%