Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$733,511
Contributions
78%
Program Services
20%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$789,204
Salaries & Benefits
58%
Other
37%
Offices, Occupancy & IT
4%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$869,683
$573,790
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,473
$144,093
+775%
Membership Dues
$0
$0
-
Investments
$404
$162
-60%
Other
$86,255
$15,466
-82%
Total Revenues
$972,815
$733,511
-25%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$455,333
$458,524
+1%
Fees to Service Providers
$131,677
$0
-100%
Advertising & Promotion
$335
$0
-100%
Offices, Occupancy & IT
$31,136
$31,280
+0%
Interest
$0
$0
-
Depreciation
$0
$8,400
-
Other
$441,080
$291,000
-34%
Total Expenses
$1,059,561
$789,204
-26%
Net income
2024
2025
Change
Net income
-$86,746
-$55,693
+36%
Functional Expenses
Summary
2024
2025
Change
Program
$984,215
$697,474
-29%
Admin
$55,172
$64,492
+17%
Fundraising
$20,174
$27,238
+35%
Total Expenses
$1,059,561
$789,204
-26%