Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$206,932
Contributions
83%
Program Services
17%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$275,619
Other
58%
Salaries & Benefits
16%
Offices, Occupancy & IT
11%
Grants
9%
Advertising & Promotion
4%
Fees to Service Providers
1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$372,069
$171,497
-54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$51,271
$35,435
-31%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$423,340
$206,932
-51%
Expenses
2024
2025
Change
Grants
$3,000
$26,000
+767%
Benefits to Members
$0
$0
-
Salaries & Benefits
$95,163
$44,352
-53%
Fees to Service Providers
$2,600
$2,860
+10%
Advertising & Promotion
$4,980
$10,143
+104%
Offices, Occupancy & IT
$30,069
$31,336
+4%
Interest
$2,968
$28
-99%
Depreciation
$284
$284
+0%
Other
$60,171
$160,616
+167%
Total Expenses
$199,235
$275,619
+38%
Net income
2024
2025
Change
Net income
+$224,105
-$68,687
-131%
Functional Expenses
Summary
2024
2025
Change
Program
$136,352
$202,428
+48%
Admin
$62,883
$73,191
+16%
Fundraising
$0
$0
-
Total Expenses
$199,235
$275,619
+38%