Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$201,454
Contributions
86%
Program Services
14%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$220,551
Fees to Service Providers
49%
Salaries & Benefits
24%
Other
17%
Advertising & Promotion
6%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$229,947
$172,720
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$23,584
$28,726
+22%
Membership Dues
$0
$0
-
Investments
$81
$8
-90%
Other
$150
$0
-100%
Total Revenues
$253,762
$201,454
-21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$97,814
$52,773
-46%
Fees to Service Providers
$76,702
$108,587
+42%
Advertising & Promotion
$30,671
$13,620
-56%
Offices, Occupancy & IT
$7,759
$7,316
-6%
Interest
$0
$0
-
Depreciation
$1,177
$559
-53%
Other
$66,611
$37,696
-43%
Total Expenses
$280,734
$220,551
-21%
Net income
2024
2025
Change
Net income
-$26,972
-$19,097
+29%
Functional Expenses
Summary
2024
2025
Change
Program
$230,713
$96,884
-58%
Admin
$50,021
$123,308
+147%
Fundraising
$0
$359
-
Total Expenses
$280,734
$220,551
-21%