Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$48,029
Contributions
79%
Investments
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$88,130
Salaries & Benefits
56%
Grants
18%
Other
12%
Offices, Occupancy & IT
12%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$56,444
$38,055
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,544
$9,974
-26%
Other
$0
$0
-
Total Revenues
$69,988
$48,029
-31%
Expenses
2024
2025
Change
Grants
$21,000
$15,600
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,398
$49,342
-8%
Fees to Service Providers
$1,500
$1,500
+0%
Advertising & Promotion
$1,206
$208
-83%
Offices, Occupancy & IT
$7,923
$10,551
+33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,939
$10,929
-31%
Total Expenses
$100,966
$88,130
-13%
Net income
2024
2025
Change
Net income
-$30,978
-$40,101
-29%
Functional Expenses
Summary
2024
2025
Change
Program
$95,477
$83,045
-13%
Admin
$5,489
$5,085
-7%
Fundraising
$0
$0
-
Total Expenses
$100,966
$88,130
-13%