Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$597,918
Contributions
85%
Other
10%
Fundraising Events
4%
Program Services
<1%
Government Grants
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$788,747
Salaries & Benefits
46%
Other
22%
Fees to Service Providers
20%
Offices, Occupancy & IT
10%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$856,894
$507,400
-41%
Government Grants
$4,000
$3,410
-15%
Fundraising Events
$0
$24,285
-
Program Services
$6,409
$3,645
-43%
Membership Dues
$0
$0
-
Investments
$548
$420
-23%
Other
$0
$58,758
-
Total Revenues
$867,851
$597,918
-31%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$367,084
$359,037
-2%
Fees to Service Providers
$299,860
$158,055
-47%
Advertising & Promotion
$3,000
$2,519
-16%
Offices, Occupancy & IT
$81,513
$76,310
-6%
Interest
$0
$0
-
Depreciation
$16,243
$22,225
+37%
Other
$173,776
$170,601
-2%
Total Expenses
$941,476
$788,747
-16%
Net income
2024
2025
Change
Net income
-$73,625
-$190,829
-159%
Functional Expenses
Summary
2024
2025
Change
Program
$801,176
$655,384
-18%
Admin
$95,430
$71,174
-25%
Fundraising
$44,870
$62,189
+39%
Total Expenses
$941,476
$788,747
-16%