Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,034,722
Contributions
85%
Other
10%
Investments
4%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,265,801
Salaries & Benefits
67%
Other
21%
Depreciation
10%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$54,982
$1,734,483
+3055%
Government Grants
$0
$0
-
Fundraising Events
$1,203
$0
-100%
Program Services
$2,128,490
$18,594
-99%
Membership Dues
$0
$0
-
Investments
$0
$73,351
-
Other
$55,105
$208,294
+278%
Total Revenues
$2,239,780
$2,034,722
-9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,700,134
$1,522,277
-10%
Fees to Service Providers
$84,718
$0
-100%
Advertising & Promotion
$532
$0
-100%
Offices, Occupancy & IT
$186,297
$45,545
-76%
Interest
$0
$9,623
-
Depreciation
$58,041
$221,472
+282%
Other
$234,074
$466,884
+99%
Total Expenses
$2,263,796
$2,265,801
+0%
Net income
2024
2025
Change
Net income
-$24,016
-$231,079
-862%
Functional Expenses
Summary
2024
2025
Change
Program
$2,160,167
$1,733,233
-20%
Admin
$103,629
$532,568
+414%
Fundraising
$0
$0
-
Total Expenses
$2,263,796
$2,265,801
+0%