Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$467,238
Contributions
85%
Program Services
12%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$432,576
Other
99%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$404,480
$396,929
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$58,207
$55,813
-4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$14,496
-
Total Revenues
$462,687
$467,238
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,952
$4,445
+51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,813
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$444,140
$428,131
-4%
Total Expenses
$449,905
$432,576
-4%
Net income
2024
2025
Change
Net income
+$12,782
+$34,662
+171%
Functional Expenses
Summary
2024
2025
Change
Program
$440,775
$428,303
-3%
Admin
$9,130
$4,273
-53%
Fundraising
$0
$0
-
Total Expenses
$449,905
$432,576
-4%