Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$598,692
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$684,870
Other
51%
Salaries & Benefits
41%
Depreciation
5%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$603,411
$598,542
-1%
Government Grants
$15,844
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,193
$150
-87%
Other
$0
$0
-
Total Revenues
$620,448
$598,692
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$207,112
$279,121
+35%
Fees to Service Providers
$18,988
$26,395
+39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$31,398
$31,667
+1%
Other
$392,271
$347,687
-11%
Total Expenses
$649,769
$684,870
+5%
Net income
2024
2025
Change
Net income
-$29,321
-$86,178
-194%
Functional Expenses
Summary
2024
2025
Change
Program
$493,377
$494,793
+0%
Admin
$87,068
$87,316
+0%
Fundraising
$69,324
$102,761
+48%
Total Expenses
$649,769
$684,870
+5%