Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$319,673
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$279,281
Salaries & Benefits
79%
Other
16%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$239,952
$319,673
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$239,952
$319,673
+33%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$201,527
$219,973
+9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,527
$13,600
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,860
$45,708
+9%
Total Expenses
$255,914
$279,281
+9%
Net income
2024
2025
Change
Net income
-$15,962
+$40,392
-353%
Functional Expenses
Summary
2024
2025
Change
Program
$74,352
$70,440
-5%
Admin
$181,562
$208,841
+15%
Fundraising
$0
$0
-
Total Expenses
$255,914
$279,281
+9%