Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$304,230
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$305,828
Salaries & Benefits
62%
Other
37%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$116,861
$298,445
+155%
Government Grants
$254,473
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,520
$5,785
-63%
Other
$0
$0
-
Total Revenues
$386,854
$304,230
-21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$186,014
$189,794
+2%
Fees to Service Providers
$1,961
$1,687
-14%
Advertising & Promotion
$1,125
$987
-12%
Offices, Occupancy & IT
$1,408
$1,489
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$139,303
$111,871
-20%
Total Expenses
$329,811
$305,828
-7%
Net income
2024
2025
Change
Net income
+$57,043
-$1,598
-103%
Functional Expenses
Summary
2024
2025
Change
Program
$185,163
$157,273
-15%
Admin
$140,755
$147,568
+5%
Fundraising
$3,893
$987
-75%
Total Expenses
$329,811
$305,828
-7%