Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$224,142
Contributions
86%
Program Services
7%
Other
6%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$313,939
Salaries & Benefits
64%
Other
21%
Offices, Occupancy & IT
12%
Depreciation
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$240,721
$193,180
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$22,839
$15,464
-32%
Membership Dues
$0
$0
-
Investments
$1,113
$2,268
+104%
Other
$364
$13,230
+3535%
Total Revenues
$265,037
$224,142
-15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$214,367
$202,338
-6%
Fees to Service Providers
$2,702
$3,890
+44%
Advertising & Promotion
$34
$290
+753%
Offices, Occupancy & IT
$38,533
$37,929
-2%
Interest
$0
$0
-
Depreciation
$5,707
$4,415
-23%
Other
$54,989
$65,077
+18%
Total Expenses
$316,332
$313,939
-1%
Net income
2024
2025
Change
Net income
-$51,295
-$89,797
-75%
Functional Expenses
Summary
2024
2025
Change
Program
$261,055
$261,654
+0%
Admin
$52,190
$49,293
-6%
Fundraising
$3,087
$2,992
-3%
Total Expenses
$316,332
$313,939
-1%