Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$373,749
Fundraising Events
51%
Contributions
49%
Other
<1%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$406,859
Salaries & Benefits
57%
Other
27%
Depreciation
6%
Offices, Occupancy & IT
5%
Interest
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Prior-year data unavailable
Revenues
2024
2025
Change
Contributions
-
$181,498
-
Government Grants
-
$0
-
Fundraising Events
-
$191,167
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$92
-
Other
-
$992
-
Total Revenues
-
$373,749
-
Expenses
2024
2025
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$231,374
-
Fees to Service Providers
-
$7,050
-
Advertising & Promotion
-
$864
-
Offices, Occupancy & IT
-
$20,699
-
Interest
-
$14,141
-
Depreciation
-
$23,484
-
Other
-
$109,247
-
Total Expenses
-
$406,859
-
Net income
2024
2025
Change
Net income
-
-$33,110
-
Functional Expenses
Summary
2024
2025
Change
Program
-
$278,505
-
Admin
-
$75,421
-
Fundraising
-
$52,933
-
Total Expenses
-
$406,859
-