Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$268,945
Contributions
62%
Program Services
33%
Fundraising Events
4%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$198,185
Other
45%
Salaries & Benefits
33%
Offices, Occupancy & IT
14%
Depreciation
6%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$189,658
$167,828
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$11,205
-
Program Services
$76,763
$89,910
+17%
Membership Dues
$0
$0
-
Investments
$0
$2
-
Other
$0
$0
-
Total Revenues
$266,421
$268,945
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$99,006
$65,246
-34%
Fees to Service Providers
$3,885
$4,112
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$37,197
$28,310
-24%
Interest
$1,206
$332
-72%
Depreciation
$11,965
$11,778
-2%
Other
$123,195
$88,407
-28%
Total Expenses
$276,454
$198,185
-28%
Net income
2024
2025
Change
Net income
-$10,033
+$70,760
-805%
Functional Expenses
Summary
2024
2025
Change
Program
$274,882
$193,412
-30%
Admin
$1,572
$4,773
+204%
Fundraising
$0
$0
-
Total Expenses
$276,454
$198,185
-28%
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