Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$480,524
Contributions
53%
Program Services
29%
Other
13%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$328,619
Other
45%
Salaries & Benefits
38%
Offices, Occupancy & IT
6%
Depreciation
5%
Fees to Service Providers
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$130,471
$254,419
+95%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$378,423
$138,869
-63%
Membership Dues
$0
$0
-
Investments
$23,996
$23,783
-1%
Other
$35,981
$63,453
+76%
Total Revenues
$568,871
$480,524
-16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$236,332
$124,659
-47%
Fees to Service Providers
$19,252
$15,470
-20%
Advertising & Promotion
$5,846
$5,242
-10%
Offices, Occupancy & IT
$87,380
$19,835
-77%
Interest
$0
$0
-
Depreciation
$15,086
$15,816
+5%
Other
$323,315
$147,597
-54%
Total Expenses
$687,211
$328,619
-52%
Net income
2024
2025
Change
Net income
-$118,340
+$151,905
-228%
Functional Expenses
Summary
2024
2025
Change
Program
$632,450
$286,276
-55%
Admin
$48,899
$35,351
-28%
Fundraising
$5,862
$6,991
+19%
Total Expenses
$687,211
$328,619
-52%
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