Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$430,680
Other
61%
Contributions
37%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$359,999
Salaries & Benefits
77%
Offices, Occupancy & IT
10%
Advertising & Promotion
5%
Other
5%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$162,368
$158,295
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,055
$10,417
-6%
Other
-$155,205
$261,968
-269%
Total Revenues
$18,218
$430,680
+2264%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$258,726
$276,613
+7%
Fees to Service Providers
$22,200
$13,907
-37%
Advertising & Promotion
$23,099
$17,608
-24%
Offices, Occupancy & IT
$35,543
$34,603
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,009
$17,268
+33%
Total Expenses
$352,577
$359,999
+2%
Net income
2024
2025
Change
Net income
-$334,359
+$70,681
-121%
Functional Expenses
Summary
2024
2025
Change
Program
$35,258
$36,000
+2%
Admin
$317,319
$323,999
+2%
Fundraising
$0
$0
-
Total Expenses
$352,577
$359,999
+2%