Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$210,237
Contributions
88%
Other
7%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$408,688
Other
72%
Salaries & Benefits
20%
Fees to Service Providers
5%
Interest
1%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$149,882
$185,392
+24%
Government Grants
$0
$0
-
Fundraising Events
$1,307
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,070
$10,877
+167%
Other
$38,755
$13,968
-64%
Total Revenues
$194,014
$210,237
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,981
$83,377
-1%
Fees to Service Providers
$25,750
$20,105
-22%
Advertising & Promotion
$3,273
$4,125
+26%
Offices, Occupancy & IT
$4,638
$2,502
-46%
Interest
$0
$5,204
-
Depreciation
$1,031
$1,032
+0%
Other
$72,199
$292,343
+305%
Total Expenses
$190,872
$408,688
+114%
Net income
2024
2025
Change
Net income
+$3,142
-$198,451
-6416%
Functional Expenses
Summary
2024
2025
Change
Program
$114,896
$357,758
+211%
Admin
$50,940
$24,842
-51%
Fundraising
$25,036
$26,088
+4%
Total Expenses
$190,872
$408,688
+114%