Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$637,290
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$491,299
Salaries & Benefits
45%
Offices, Occupancy & IT
15%
Depreciation
12%
Other
10%
Fees to Service Providers
8%
Interest
7%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$502,720
$637,116
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$174
-
Other
-$16,838
$0
-100%
Total Revenues
$485,882
$637,290
+31%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$298,973
$222,300
-26%
Fees to Service Providers
$0
$40,456
-
Advertising & Promotion
$0
$17,969
-
Offices, Occupancy & IT
$27,043
$71,552
+165%
Interest
$35,287
$32,641
-7%
Depreciation
$60,770
$58,126
-4%
Other
$186,323
$48,255
-74%
Total Expenses
$608,396
$491,299
-19%
Net income
2024
2025
Change
Net income
-$122,514
+$145,991
-219%
Functional Expenses
Summary
2024
2025
Change
Program
$452,041
$375,053
-17%
Admin
$100,274
$84,371
-16%
Fundraising
$56,081
$31,875
-43%
Total Expenses
$608,396
$491,299
-19%
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