Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$681,346
Contributions
86%
Program Services
9%
Investments
4%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$469,923
Other
88%
Salaries & Benefits
9%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$207,444
$585,534
+182%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$71,298
$62,432
-12%
Membership Dues
$0
$0
-
Investments
$6,139
$25,375
+313%
Other
$14,194
$8,005
-44%
Total Revenues
$299,075
$681,346
+128%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,498
$42,687
-19%
Fees to Service Providers
$16,755
$13,789
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,721
$1,190
-31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$463,620
$412,257
-11%
Total Expenses
$534,594
$469,923
-12%
Net income
2024
2025
Change
Net income
-$235,519
+$211,423
-190%
Functional Expenses
Summary
2024
2025
Change
Program
$450,438
$389,044
-14%
Admin
$49,940
$49,543
-1%
Fundraising
$34,216
$31,336
-8%
Total Expenses
$534,594
$469,923
-12%