Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$513,366
Fundraising Events
>99%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$438,998
Salaries & Benefits
45%
Other
44%
Offices, Occupancy & IT
10%
Fees to Service Providers
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$437,442
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$513,366
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$437,442
$513,366
+17%
Expenses
2024
2025
Change
Grants
$95
$75
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$199,793
$196,219
-2%
Fees to Service Providers
$3,500
$3,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$62,403
$45,796
-27%
Interest
$1,541
$484
-69%
Depreciation
$0
$0
-
Other
$191,008
$192,924
+1%
Total Expenses
$458,340
$438,998
-4%
Net income
2024
2025
Change
Net income
-$20,898
+$74,368
-456%
Functional Expenses
Summary
2024
2025
Change
Program
$442,687
$425,267
-4%
Admin
$5,621
$4,315
-23%
Fundraising
$10,032
$9,416
-6%
Total Expenses
$458,340
$438,998
-4%