Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$189,415
Contributions
83%
Program Services
17%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$200,527
Salaries & Benefits
71%
Other
25%
Fees to Service Providers
3%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$196,656
$157,188
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$23,525
$32,227
+37%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$220,181
$189,415
-14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$168,973
$141,699
-16%
Fees to Service Providers
$4,515
$5,076
+12%
Advertising & Promotion
$4,611
$3,834
-17%
Offices, Occupancy & IT
$0
$84
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,943
$49,834
-4%
Total Expenses
$230,042
$200,527
-13%
Net income
2024
2025
Change
Net income
-$9,861
-$11,112
-13%
Functional Expenses
Summary
2024
2025
Change
Program
$193,795
$165,684
-15%
Admin
$9,540
$5,076
-47%
Fundraising
$26,707
$29,767
+11%
Total Expenses
$230,042
$200,527
-13%