Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$290,193
Program Services
71%
Contributions
24%
Other
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$413,683
Other
60%
Salaries & Benefits
29%
Fees to Service Providers
8%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$67,000
$69,184
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,349,034
$204,786
-91%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$16,223
-
Total Revenues
$2,416,034
$290,193
-88%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$557,043
$119,940
-78%
Fees to Service Providers
$136,787
$32,176
-76%
Advertising & Promotion
$8,500
$2,443
-71%
Offices, Occupancy & IT
$475,454
$11,988
-97%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,459,319
$247,136
-83%
Total Expenses
$2,637,103
$413,683
-84%
Net income
2024
2025
Change
Net income
-$221,069
-$123,490
+44%
Functional Expenses
Summary
2024
2025
Change
Program
$2,180,966
$360,028
-83%
Admin
$456,087
$53,605
-88%
Fundraising
$50
$50
+0%
Total Expenses
$2,637,103
$413,683
-84%