Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$507,143
Contributions
74%
Program Services
26%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$609,285
Salaries & Benefits
57%
Offices, Occupancy & IT
25%
Fees to Service Providers
9%
Depreciation
6%
Advertising & Promotion
2%
Other
1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$326,378
$376,013
+15%
Government Grants
$0
$0
-
Fundraising Events
$83,240
$0
-100%
Program Services
$65,462
$131,101
+100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$68,228
$29
-100%
Total Revenues
$543,308
$507,143
-7%
Expenses
2024
2025
Change
Grants
$3,212
$675
-79%
Benefits to Members
$0
$0
-
Salaries & Benefits
$412,832
$347,286
-16%
Fees to Service Providers
$100,465
$54,360
-46%
Advertising & Promotion
$23,629
$10,123
-57%
Offices, Occupancy & IT
$209,770
$154,280
-26%
Interest
$1,648
$2,624
+59%
Depreciation
$16,515
$33,802
+105%
Other
$6,443
$6,135
-5%
Total Expenses
$774,514
$609,285
-21%
Net income
2024
2025
Change
Net income
-$231,206
-$102,142
+56%
Functional Expenses
Summary
2024
2025
Change
Program
$743,136
$595,311
-20%
Admin
$14,493
$6,953
-52%
Fundraising
$16,887
$7,020
-58%
Total Expenses
$774,514
$609,285
-21%