Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$452,510
Other
56%
Investments
23%
Contributions
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$322,634
Salaries & Benefits
67%
Fees to Service Providers
22%
Other
6%
Grants
5%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$56,341
$95,734
+70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$104,763
$105,068
+0%
Other
$676,580
$251,708
-63%
Total Revenues
$837,684
$452,510
-46%
Expenses
2024
2025
Change
Grants
$296,644
$15,000
-95%
Benefits to Members
$0
$0
-
Salaries & Benefits
$217,481
$217,380
0%
Fees to Service Providers
$116,010
$70,104
-40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,254
$2,378
-27%
Interest
$0
$0
-
Depreciation
$273
$0
-100%
Other
$20,390
$17,772
-13%
Total Expenses
$654,052
$322,634
-51%
Net income
2024
2025
Change
Net income
+$183,632
+$129,876
-29%
Functional Expenses
Summary
2024
2025
Change
Program
$329,266
$47,607
-86%
Admin
$53,172
$48,107
-10%
Fundraising
$271,614
$226,920
-16%
Total Expenses
$654,052
$322,634
-51%