Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$128,279
Contributions
50%
Program Services
22%
Government Grants
14%
Investments
9%
Other
5%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2025
$157,128
Salaries & Benefits
39%
Offices, Occupancy & IT
38%
Other
16%
Fees to Service Providers
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$123,699
$64,262
-48%
Government Grants
$73,837
$17,500
-76%
Fundraising Events
$0
$0
-
Program Services
$116,934
$27,627
-76%
Membership Dues
$4,955
$1,205
-76%
Investments
$1,907
$11,227
+489%
Other
$1,250
$6,458
+417%
Total Revenues
$322,582
$128,279
-60%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$231,729
$60,781
-74%
Fees to Service Providers
$10,732
$11,250
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$79,728
$59,209
-26%
Interest
$0
$0
-
Depreciation
$2,664
$723
-73%
Other
$99,760
$25,165
-75%
Total Expenses
$424,613
$157,128
-63%
Net income
2024
2025
Change
Net income
-$102,031
-$28,849
+72%
Functional Expenses
Summary
2024
2025
Change
Program
$371,591
$135,385
-64%
Admin
$39,847
$18,068
-55%
Fundraising
$13,175
$3,675
-72%
Total Expenses
$424,613
$157,128
-63%