Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$369,571
Contributions
91%
Investments
7%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$428,516
Salaries & Benefits
79%
Other
11%
Fees to Service Providers
8%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$595,967
$335,642
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,472
$26,148
+22%
Other
$6,830
$7,781
+14%
Total Revenues
$624,269
$369,571
-41%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$522,977
$338,850
-35%
Fees to Service Providers
$139,026
$34,694
-75%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,017
$6,440
+113%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,220
$48,532
+7%
Total Expenses
$710,240
$428,516
-40%
Net income
2024
2025
Change
Net income
-$85,971
-$58,945
+31%
Functional Expenses
Summary
2024
2025
Change
Program
$559,373
$315,400
-44%
Admin
$83,534
$58,421
-30%
Fundraising
$67,333
$54,695
-19%
Total Expenses
$710,240
$428,516
-40%