Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$312,550
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$325,177
Salaries & Benefits
58%
Other
28%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$362,306
$312,550
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$362,306
$312,550
-14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$171,321
$188,836
+10%
Fees to Service Providers
$13,714
$15,430
+13%
Advertising & Promotion
$27,458
$9,269
-66%
Offices, Occupancy & IT
$19,394
$20,079
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$96,014
$91,563
-5%
Total Expenses
$327,901
$325,177
-1%
Net income
2024
2025
Change
Net income
+$34,405
-$12,627
-137%
Functional Expenses
Summary
2024
2025
Change
Program
$303,215
$299,829
-1%
Admin
$24,686
$25,348
+3%
Fundraising
$0
$0
-
Total Expenses
$327,901
$325,177
-1%