Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$55,201
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$62,599
Salaries & Benefits
73%
Other
21%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$70,806
$54,950
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$251
-
Other
$0
$0
-
Total Revenues
$70,806
$55,201
-22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,942
$45,644
+4%
Fees to Service Providers
$4,030
$3,410
-15%
Advertising & Promotion
$2,854
$0
-100%
Offices, Occupancy & IT
$2,243
$453
-80%
Interest
$162
$0
-100%
Depreciation
$120
$120
+0%
Other
$15,328
$12,972
-15%
Total Expenses
$68,679
$62,599
-9%
Net income
2024
2025
Change
Net income
+$2,127
-$7,398
-448%
Functional Expenses
Summary
2024
2025
Change
Program
$35,264
$31,430
-11%
Admin
$33,415
$31,169
-7%
Fundraising
$0
$0
-
Total Expenses
$68,679
$62,599
-9%