Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$311,914
Program Services
46%
Contributions
41%
Other
8%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$724,009
Salaries & Benefits
46%
Other
44%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$104,057
$129,439
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$302,025
$142,708
-53%
Membership Dues
$300
$0
-100%
Investments
$21,238
$14,561
-31%
Other
$72,848
$25,206
-65%
Total Revenues
$500,468
$311,914
-38%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$283,363
$331,663
+17%
Fees to Service Providers
$47,151
$19,236
-59%
Advertising & Promotion
$6,287
$7,828
+25%
Offices, Occupancy & IT
$36,303
$38,359
+6%
Interest
$0
$0
-
Depreciation
$17,158
$7,157
-58%
Other
$398,253
$319,766
-20%
Total Expenses
$788,515
$724,009
-8%
Net income
2024
2025
Change
Net income
-$288,047
-$412,095
-43%
Functional Expenses
Summary
2024
2025
Change
Program
$476,337
$418,921
-12%
Admin
$308,465
$303,516
-2%
Fundraising
$3,713
$1,572
-58%
Total Expenses
$788,515
$724,009
-8%