Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$273,627
Contributions
96%
Other
2%
Government Grants
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$390,030
Advertising & Promotion
39%
Salaries & Benefits
32%
Other
17%
Fees to Service Providers
8%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$198,357
$262,198
+32%
Government Grants
$166,568
$4,364
-97%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$524
$304
-42%
Other
$1,556
$6,761
+335%
Total Revenues
$367,005
$273,627
-25%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$118,523
$126,301
+7%
Fees to Service Providers
$31,475
$31,611
+0%
Advertising & Promotion
$246,271
$152,953
-38%
Offices, Occupancy & IT
$12,761
$11,276
-12%
Interest
$0
$0
-
Depreciation
$132
$438
+232%
Other
$25,174
$67,451
+168%
Total Expenses
$434,336
$390,030
-10%
Net income
2024
2025
Change
Net income
-$67,331
-$116,403
-73%
Functional Expenses
Summary
2024
2025
Change
Program
$330,454
$289,334
-12%
Admin
$103,882
$100,696
-3%
Fundraising
$0
$0
-
Total Expenses
$434,336
$390,030
-10%