Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$195,277
Program Services
85%
Contributions
15%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$296,702
Other
80%
Salaries & Benefits
12%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$7,581
$28,826
+280%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$204,161
$165,209
-19%
Membership Dues
$0
$0
-
Investments
$15
$1,242
+8180%
Other
$0
$0
-
Total Revenues
$211,757
$195,277
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,590
$34,556
-40%
Fees to Service Providers
$19,570
$17,852
-9%
Advertising & Promotion
$800
$0
-100%
Offices, Occupancy & IT
$12,549
$7,840
-38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$188,757
$236,454
+25%
Total Expenses
$279,266
$296,702
+6%
Net income
2024
2025
Change
Net income
-$67,509
-$101,425
-50%
Functional Expenses
Summary
2024
2025
Change
Program
$247,155
$272,341
+10%
Admin
$32,111
$24,361
-24%
Fundraising
$0
$0
-
Total Expenses
$279,266
$296,702
+6%