Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$57,032
Program Services
59%
Contributions
39%
Fundraising Events
2%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$68,955
Salaries & Benefits
79%
Other
13%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$47,523
$22,109
-53%
Government Grants
$0
$0
-
Fundraising Events
$12,375
$966
-92%
Program Services
$93,755
$33,784
-64%
Membership Dues
$0
$0
-
Investments
$29
$32
+10%
Other
$0
$141
-
Total Revenues
$153,682
$57,032
-63%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$114,569
$54,720
-52%
Fees to Service Providers
$2,360
$560
-76%
Advertising & Promotion
$3,559
$2,017
-43%
Offices, Occupancy & IT
$14,197
$2,567
-82%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,401
$9,091
-64%
Total Expenses
$160,086
$68,955
-57%
Net income
2024
2025
Change
Net income
-$6,404
-$11,923
-86%