Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$154,255
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$97,426
Salaries & Benefits
62%
Other
33%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$151,357
$154,255
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$151,357
$154,255
+2%
Expenses
2024
2025
Change
Grants
$70,799
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,532
$60,770
+2%
Fees to Service Providers
$4,448
$4,269
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,040
$32,387
-23%
Total Expenses
$176,819
$97,426
-45%
Net income
2024
2025
Change
Net income
-$25,462
+$56,829
-323%
Functional Expenses
Summary
2024
2025
Change
Program
$167,130
$88,787
-47%
Admin
$7,243
$7,053
-3%
Fundraising
$2,446
$1,586
-35%
Total Expenses
$176,819
$97,426
-45%