Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$891,586
Contributions
71%
Fundraising Events
21%
Investments
5%
Other
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,374,883
Salaries & Benefits
72%
Other
15%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$930,441
$636,006
-32%
Government Grants
$0
$0
-
Fundraising Events
$104,061
$184,034
+77%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$44,635
-
Other
$184,104
$26,911
-85%
Total Revenues
$1,218,606
$891,586
-27%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$934,348
$986,865
+6%
Fees to Service Providers
$114,997
$91,335
-21%
Advertising & Promotion
$1,093
$29,684
+2616%
Offices, Occupancy & IT
$20,278
$34,556
+70%
Interest
$3,583
$5,747
+60%
Depreciation
$29,673
$24,071
-19%
Other
$233,770
$202,625
-13%
Total Expenses
$1,337,742
$1,374,883
+3%
Net income
2024
2025
Change
Net income
-$119,136
-$483,297
-306%
Functional Expenses
Summary
2024
2025
Change
Program
$1,016,502
$1,126,647
+11%
Admin
$205,810
$238,324
+16%
Fundraising
$115,430
$9,912
-91%
Total Expenses
$1,337,742
$1,374,883
+3%
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