Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$614,263
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$440,538
Other
53%
Salaries & Benefits
46%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$432,573
$608,826
+41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25
$311
+1144%
Other
$6,906
$5,126
-26%
Total Revenues
$439,504
$614,263
+40%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$232,107
$202,614
-13%
Fees to Service Providers
$9,965
$750
-92%
Advertising & Promotion
$478
$2,893
+505%
Offices, Occupancy & IT
$0
$348
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$200,942
$233,933
+16%
Total Expenses
$443,492
$440,538
-1%
Net income
2024
2025
Change
Net income
-$3,988
+$173,725
-4456%
Functional Expenses
Summary
2024
2025
Change
Program
$185,868
$440,538
+137%
Admin
$257,624
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$443,492
$440,538
-1%