Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$142,751
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$102,794
Other
72%
Salaries & Benefits
22%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$150,462
$142,742
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2
$9
+350%
Other
$0
$0
-
Total Revenues
$150,464
$142,751
-5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,162
$22,236
+22%
Fees to Service Providers
$1,365
$120
-91%
Advertising & Promotion
$0
$2,122
-
Offices, Occupancy & IT
$3,924
$3,086
-21%
Interest
$0
$0
-
Depreciation
$536
$858
+60%
Other
$153,542
$74,372
-52%
Total Expenses
$177,529
$102,794
-42%
Net income
2024
2025
Change
Net income
-$27,065
+$39,957
-248%
Functional Expenses
Summary
2024
2025
Change
Program
$144,380
$70,441
-51%
Admin
$32,855
$29,325
-11%
Fundraising
$294
$3,028
+930%
Total Expenses
$177,529
$102,794
-42%