Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$49,954
Contributions
94%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$82,989
Salaries & Benefits
84%
Offices, Occupancy & IT
7%
Other
4%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$56,520
$47,025
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,063
$2,929
-59%
Other
$0
$0
-
Total Revenues
$63,583
$49,954
-21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,487
$69,826
+8%
Fees to Service Providers
$3,080
$2,712
-12%
Advertising & Promotion
$0
$484
-
Offices, Occupancy & IT
$3,944
$5,564
+41%
Interest
$0
$0
-
Depreciation
$767
$767
+0%
Other
$3,562
$3,636
+2%
Total Expenses
$75,840
$82,989
+9%
Net income
2024
2025
Change
Net income
-$12,257
-$33,035
-170%
Functional Expenses
Summary
2024
2025
Change
Program
$45,320
$48,434
+7%
Admin
$20,847
$24,092
+16%
Fundraising
$9,673
$10,463
+8%
Total Expenses
$75,840
$82,989
+9%