Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$284,310
Program Services
94%
Investments
4%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$276,549
Other
68%
Salaries & Benefits
17%
Fees to Service Providers
6%
Grants
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$250
$6,091
+2336%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$260,683
$266,020
+2%
Membership Dues
$0
$0
-
Investments
$11,991
$12,199
+2%
Other
$1,522
$0
-100%
Total Revenues
$274,446
$284,310
+4%
Expenses
2024
2025
Change
Grants
$0
$13,636
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,396
$47,317
+9%
Fees to Service Providers
$13,695
$15,972
+17%
Advertising & Promotion
$26,353
$2,135
-92%
Offices, Occupancy & IT
$18,092
$10,359
-43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$238,733
$187,130
-22%
Total Expenses
$340,269
$276,549
-19%
Net income
2024
2025
Change
Net income
-$65,823
+$7,761
-112%
Functional Expenses
Summary
2024
2025
Change
Program
$292,967
$242,078
-17%
Admin
$47,302
$34,471
-27%
Fundraising
$0
$0
-
Total Expenses
$340,269
$276,549
-19%