Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$256,632
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$347,750
Salaries & Benefits
48%
Fees to Service Providers
29%
Other
16%
Offices, Occupancy & IT
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$287,063
$256,632
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$829
$0
-100%
Total Revenues
$287,892
$256,632
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$182,001
$166,048
-9%
Fees to Service Providers
$73,878
$102,205
+38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$46,280
$20,922
-55%
Interest
$0
$0
-
Depreciation
$2,917
$2,234
-23%
Other
$113,259
$56,341
-50%
Total Expenses
$418,335
$347,750
-17%
Net income
2024
2025
Change
Net income
-$130,443
-$91,118
+30%
Functional Expenses
Summary
2024
2025
Change
Program
$349,166
$214,814
-38%
Admin
$52,532
$132,196
+152%
Fundraising
$16,637
$740
-96%
Total Expenses
$418,335
$347,750
-17%