Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$159,649
Contributions
89%
Investments
8%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$206,237
Other
40%
Salaries & Benefits
37%
Grants
13%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$223,086
$141,542
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$319
$12,047
+3676%
Other
$27,462
$6,060
-78%
Total Revenues
$250,867
$159,649
-36%
Expenses
2024
2025
Change
Grants
$50,716
$25,783
-49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,987
$75,651
+51%
Fees to Service Providers
$5,500
$7,100
+29%
Advertising & Promotion
$3,322
$3,797
+14%
Offices, Occupancy & IT
$30,223
$12,271
-59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,247
$81,635
+50%
Total Expenses
$193,995
$206,237
+6%
Net income
2024
2025
Change
Net income
+$56,872
-$46,588
-182%
Functional Expenses
Summary
2024
2025
Change
Program
$98,462
$177,501
+80%
Admin
$95,533
$28,736
-70%
Fundraising
$0
$0
-
Total Expenses
$193,995
$206,237
+6%