Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$256,856
Program Services
88%
Contributions
12%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$308,824
Salaries & Benefits
50%
Other
34%
Offices, Occupancy & IT
14%
Advertising & Promotion
<1%
Interest
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$75,145
$31,530
-58%
Government Grants
$26,250
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$325,403
$225,324
-31%
Membership Dues
$0
$0
-
Investments
$2
$2
+0%
Other
$0
$0
-
Total Revenues
$426,800
$256,856
-40%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$150,552
$154,054
+2%
Fees to Service Providers
$24,503
$1,070
-96%
Advertising & Promotion
$8,524
$2,227
-74%
Offices, Occupancy & IT
$46,872
$44,182
-6%
Interest
$7,611
$1,265
-83%
Depreciation
$0
$251
-
Other
$187,639
$105,775
-44%
Total Expenses
$425,701
$308,824
-27%
Net income
2024
2025
Change
Net income
+$1,099
-$51,968
-4829%
Functional Expenses
Summary
2024
2025
Change
Program
$295,530
$226,152
-23%
Admin
$130,171
$82,672
-36%
Fundraising
$0
$0
-
Total Expenses
$425,701
$308,824
-27%