Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$158,836
Program Services
58%
Fundraising Events
34%
Investments
7%
Other
<1%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$194,732
Other
55%
Salaries & Benefits
20%
Offices, Occupancy & IT
13%
Depreciation
7%
Grants
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$53,793
-
Program Services
$121,962
$92,817
-24%
Membership Dues
$0
$0
-
Investments
$3,599
$11,772
+227%
Other
$35,351
$454
-99%
Total Revenues
$160,912
$158,836
-1%
Expenses
2024
2025
Change
Grants
$0
$5,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,760
$39,433
-6%
Fees to Service Providers
$3,328
$4,545
+37%
Advertising & Promotion
$0
$551
-
Offices, Occupancy & IT
$19,788
$24,418
+23%
Interest
$0
$0
-
Depreciation
$20,139
$13,880
-31%
Other
$101,017
$106,905
+6%
Total Expenses
$186,032
$194,732
+5%
Net income
2024
2025
Change
Net income
-$25,120
-$35,896
-43%
Functional Expenses
Summary
2024
2025
Change
Program
$111,283
$115,889
+4%
Admin
$74,749
$57,738
-23%
Fundraising
$0
$21,105
-
Total Expenses
$186,032
$194,732
+5%