Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$116,650
Contributions
54%
Program Services
45%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$133,885
Salaries & Benefits
75%
Other
21%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$112,169
$62,977
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$71,788
$52,964
-26%
Membership Dues
$0
$0
-
Investments
$905
$709
-22%
Other
$0
$0
-
Total Revenues
$184,862
$116,650
-37%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$175,022
$100,354
-43%
Fees to Service Providers
$3,000
$902
-70%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,789
$4,364
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,922
$28,265
-46%
Total Expenses
$235,733
$133,885
-43%
Net income
2024
2025
Change
Net income
-$50,871
-$17,235
+66%
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