Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$123,506
Program Services
83%
Fundraising Events
12%
Contributions
5%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$137,225
Offices, Occupancy & IT
44%
Salaries & Benefits
28%
Other
18%
Fees to Service Providers
8%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,927
$6,447
+120%
Government Grants
$0
$0
-
Fundraising Events
$11,813
$14,960
+27%
Program Services
$101,085
$102,099
+1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$115,825
$123,506
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,673
$37,751
-2%
Fees to Service Providers
$10,675
$10,386
-3%
Advertising & Promotion
$2,340
$4,111
+76%
Offices, Occupancy & IT
$53,490
$59,911
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,991
$25,066
-36%
Total Expenses
$144,169
$137,225
-5%
Net income
2024
2025
Change
Net income
-$28,344
-$13,719
+52%
Functional Expenses
Summary
2024
2025
Change
Program
$124,351
$119,720
-4%
Admin
$13,043
$11,322
-13%
Fundraising
$6,775
$6,183
-9%
Total Expenses
$144,169
$137,225
-5%
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