Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$309,696
Other
60%
Contributions
35%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$318,321
Salaries & Benefits
54%
Other
35%
Advertising & Promotion
6%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$159,948
$107,760
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,122
$15,322
-15%
Other
$216,721
$186,614
-14%
Total Revenues
$394,791
$309,696
-22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$160,389
$171,395
+7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$77,258
$20,530
-73%
Offices, Occupancy & IT
$24,930
$15,761
-37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$180,336
$110,635
-39%
Total Expenses
$442,913
$318,321
-28%
Net income
2024
2025
Change
Net income
-$48,122
-$8,625
+82%
Functional Expenses
Summary
2024
2025
Change
Program
$442,913
$318,321
-28%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$442,913
$318,321
-28%