Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$329,701
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$436,558
Salaries & Benefits
73%
Other
25%
Offices, Occupancy & IT
<1%
Grants
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$370,724
$321,591
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,221
$8,110
+55%
Other
-$859
$0
-100%
Total Revenues
$375,086
$329,701
-12%
Expenses
2024
2025
Change
Grants
$2,525
$3,299
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$280,483
$316,757
+13%
Fees to Service Providers
$1,665
$3,250
+95%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,972
$3,476
-65%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$109,777
$109,776
0%
Total Expenses
$404,422
$436,558
+8%
Net income
2024
2025
Change
Net income
-$29,336
-$106,857
-264%
Functional Expenses
Summary
2024
2025
Change
Program
$390,607
$429,120
+10%
Admin
$13,815
$7,438
-46%
Fundraising
$0
$0
-
Total Expenses
$404,422
$436,558
+8%