Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,072,677
Investments
51%
Contributions
37%
Program Services
11%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,730,694
Salaries & Benefits
48%
Other
43%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,220,566
$400,000
-67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$38,048
$121,297
+219%
Membership Dues
$0
$0
-
Investments
$424,796
$551,380
+30%
Other
$4,475
$0
-100%
Total Revenues
$1,687,885
$1,072,677
-36%
Expenses
2024
2025
Change
Grants
$110,000
$4,831
-96%
Benefits to Members
$0
$0
-
Salaries & Benefits
$916,334
$835,554
-9%
Fees to Service Providers
$232,786
$73,927
-68%
Advertising & Promotion
$18,710
$11,324
-39%
Offices, Occupancy & IT
$104,679
$42,806
-59%
Interest
$11,750
$11,750
+0%
Depreciation
$1,810
$1,150
-36%
Other
$351,211
$749,352
+113%
Total Expenses
$1,747,280
$1,730,694
-1%
Net income
2024
2025
Change
Net income
-$59,395
-$658,017
-1008%
Functional Expenses
Summary
2024
2025
Change
Program
$1,123,605
$1,029,406
-8%
Admin
$410,347
$511,423
+25%
Fundraising
$213,328
$189,865
-11%
Total Expenses
$1,747,280
$1,730,694
-1%