Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$96,199
Contributions
80%
Program Services
15%
Investments
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$121,445
Salaries & Benefits
88%
Other
9%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$90,105
$77,156
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$26,878
$13,978
-48%
Membership Dues
$0
$0
-
Investments
$1,863
$5,059
+172%
Other
$0
$6
-
Total Revenues
$118,846
$96,199
-19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$101,191
$107,112
+6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$612
$612
+0%
Offices, Occupancy & IT
$2,788
$2,730
-2%
Interest
$0
$0
-
Depreciation
$209
$0
-100%
Other
$10,987
$10,991
+0%
Total Expenses
$115,787
$121,445
+5%
Net income
2024
2025
Change
Net income
+$3,059
-$25,246
-925%
Functional Expenses
Summary
2024
2025
Change
Program
$209
$0
-100%
Admin
$115,578
$121,445
+5%
Fundraising
$0
$0
-
Total Expenses
$115,787
$121,445
+5%