Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$167,446
Program Services
60%
Contributions
37%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$162,178
Salaries & Benefits
79%
Other
18%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$73,413
$61,524
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$114,858
$100,770
-12%
Membership Dues
$0
$0
-
Investments
$4,663
$163
-97%
Other
$11,537
$4,989
-57%
Total Revenues
$204,471
$167,446
-18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,252
$127,682
+61%
Fees to Service Providers
$920
$2,265
+146%
Advertising & Promotion
$0
$500
-
Offices, Occupancy & IT
$3,317
$2,942
-11%
Interest
$0
$0
-
Depreciation
$301
$360
+20%
Other
$167,135
$28,429
-83%
Total Expenses
$250,925
$162,178
-35%
Net income
2024
2025
Change
Net income
-$46,454
+$5,268
-111%
Functional Expenses
Summary
2024
2025
Change
Program
$164,043
$93,178
-43%
Admin
$86,882
$69,000
-21%
Fundraising
$0
$0
-
Total Expenses
$250,925
$162,178
-35%