Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$216,194
Contributions
58%
Program Services
16%
Fundraising Events
13%
Investments
10%
Other
4%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$366,888
Salaries & Benefits
63%
Fees to Service Providers
14%
Offices, Occupancy & IT
11%
Other
7%
Depreciation
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$699,200
$125,700
-82%
Government Grants
$0
$0
-
Fundraising Events
$270,709
$27,530
-90%
Program Services
$47,482
$34,046
-28%
Membership Dues
$42,498
$0
-100%
Investments
$28,859
$20,851
-28%
Other
$46,550
$8,067
-83%
Total Revenues
$1,135,298
$216,194
-81%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$346,332
$231,498
-33%
Fees to Service Providers
$37,714
$50,534
+34%
Advertising & Promotion
$1,628
$0
-100%
Offices, Occupancy & IT
$66,450
$41,682
-37%
Interest
$0
$0
-
Depreciation
$31,223
$18,214
-42%
Other
$87,286
$24,960
-71%
Total Expenses
$570,633
$366,888
-36%
Net income
2024
2025
Change
Net income
+$564,665
-$150,694
-127%
Functional Expenses
Summary
2024
2025
Change
Program
$308,343
$195,213
-37%
Admin
$148,029
$99,762
-33%
Fundraising
$114,261
$71,913
-37%
Total Expenses
$570,633
$366,888
-36%