Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$274,277
Contributions
70%
Fundraising Events
17%
Program Services
13%
Investments
1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$332,675
Salaries & Benefits
44%
Other
22%
Fees to Service Providers
18%
Advertising & Promotion
9%
Offices, Occupancy & IT
6%
Grants
1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2024
2025
Change
Contributions
-
$191,340
-
Government Grants
-
$0
-
Fundraising Events
-
$45,596
-
Program Services
-
$34,578
-
Membership Dues
-
$0
-
Investments
-
$2,763
-
Other
-
$0
-
Total Revenues
-
$274,277
-
Expenses
2024
2025
Change
Grants
-
$3,500
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$144,900
-
Fees to Service Providers
-
$59,273
-
Advertising & Promotion
-
$31,410
-
Offices, Occupancy & IT
-
$19,902
-
Interest
-
$107
-
Depreciation
-
$0
-
Other
-
$73,583
-
Total Expenses
-
$332,675
-
Net income
2024
2025
Change
Net income
-
-$58,398
-
Functional Expenses
Summary
2024
2025
Change
Program
-
$243,888
-
Admin
-
$77,174
-
Fundraising
-
$11,613
-
Total Expenses
-
$332,675
-