Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$204,405
Contributions
87%
Fundraising Events
13%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$226,925
Salaries & Benefits
69%
Other
19%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$198,093
$178,078
-10%
Government Grants
$0
$0
-
Fundraising Events
$25,129
$26,085
+4%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,632
$242
-85%
Total Revenues
$224,854
$204,405
-9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$178,013
$155,868
-12%
Fees to Service Providers
$7,526
$11,399
+51%
Advertising & Promotion
$7,793
$0
-100%
Offices, Occupancy & IT
$5,048
$16,419
+225%
Interest
$0
$0
-
Depreciation
$0
$679
-
Other
$54,739
$42,560
-22%
Total Expenses
$253,119
$226,925
-10%
Net income
2024
2025
Change
Net income
-$28,265
-$22,520
+20%
Functional Expenses
Summary
2024
2025
Change
Program
$219,292
$192,446
-12%
Admin
$8,900
$7,793
-12%
Fundraising
$24,927
$26,686
+7%
Total Expenses
$253,119
$226,925
-10%