Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$218,712
Contributions
84%
Program Services
16%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$192,174
Fees to Service Providers
76%
Other
16%
Advertising & Promotion
4%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$301,378
$183,624
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$34,510
$35,088
+2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$335,888
$218,712
-35%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$116,954
$0
-100%
Fees to Service Providers
$75,970
$145,223
+91%
Advertising & Promotion
$24,877
$8,341
-66%
Offices, Occupancy & IT
$24,411
$7,376
-70%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,601
$31,234
-7%
Total Expenses
$275,813
$192,174
-30%
Net income
2024
2025
Change
Net income
+$60,075
+$26,538
-56%
Functional Expenses
Summary
2024
2025
Change
Program
$238,345
$157,793
-34%
Admin
$36,994
$28,182
-24%
Fundraising
$474
$6,199
+1208%
Total Expenses
$275,813
$192,174
-30%