Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,251,785
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$1,216,789
Salaries & Benefits
39%
Offices, Occupancy & IT
23%
Fees to Service Providers
22%
Other
16%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,593,968
$1,251,595
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$24,110
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$190
-
Total Revenues
$1,618,078
$1,251,785
-23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$344,601
$474,403
+38%
Fees to Service Providers
$58,317
$263,560
+352%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$311,698
$284,798
-9%
Interest
$0
$0
-
Depreciation
$20,405
$0
-100%
Other
$362,901
$194,028
-47%
Total Expenses
$1,097,922
$1,216,789
+11%
Net income
2024
2025
Change
Net income
+$520,156
+$34,996
-93%
Functional Expenses
Summary
2024
2025
Change
Program
$1,064,123
$1,057,922
-1%
Admin
$33,799
$158,867
+370%
Fundraising
$0
$0
-
Total Expenses
$1,097,922
$1,216,789
+11%
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