Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$227,951
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$253,742
Salaries & Benefits
74%
Offices, Occupancy & IT
14%
Other
7%
Advertising & Promotion
2%
Depreciation
2%
Fees to Service Providers
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$315,584
$227,308
-28%
Government Grants
$45,112
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$766
$643
-16%
Other
$0
$0
-
Total Revenues
$361,462
$227,951
-37%
Expenses
2024
2025
Change
Grants
$0
$650
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$175,183
$188,708
+8%
Fees to Service Providers
$3,600
$2,434
-32%
Advertising & Promotion
$2,485
$4,642
+87%
Offices, Occupancy & IT
$6,009
$35,093
+484%
Interest
$0
$21
-
Depreciation
$4,311
$4,311
+0%
Other
$122,541
$17,883
-85%
Total Expenses
$314,129
$253,742
-19%
Net income
2024
2025
Change
Net income
+$47,333
-$25,791
-154%
Functional Expenses
Summary
2024
2025
Change
Program
$314,119
$244,057
-22%
Admin
$0
$2,825
-
Fundraising
$10
$6,860
+68500%
Total Expenses
$314,129
$253,742
-19%