Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$423,333
Contributions
82%
Fundraising Events
18%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$359,825
Salaries & Benefits
70%
Other
24%
Depreciation
7%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$481,085
$346,944
-28%
Government Grants
$0
$0
-
Fundraising Events
$63,012
$74,772
+19%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,626
$1,617
-1%
Other
$0
$0
-
Total Revenues
$545,723
$423,333
-22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$262,938
$251,381
-4%
Fees to Service Providers
$28,847
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$23,046
$23,417
+2%
Other
$381,276
$85,027
-78%
Total Expenses
$696,107
$359,825
-48%
Net income
2024
2025
Change
Net income
-$150,384
+$63,508
-142%
Functional Expenses
Summary
2024
2025
Change
Program
$617,228
$315,327
-49%
Admin
$68,159
$38,135
-44%
Fundraising
$10,720
$6,363
-41%
Total Expenses
$696,107
$359,825
-48%
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