Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$341,769
Contributions
98%
Other
1%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$318,327
Salaries & Benefits
77%
Other
13%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$297,465
$336,157
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$1,430
-
Membership Dues
$0
$0
-
Investments
$190
$182
-4%
Other
$0
$4,000
-
Total Revenues
$297,655
$341,769
+15%
Expenses
2024
2025
Change
Grants
$0
$4,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$129,023
$243,585
+89%
Fees to Service Providers
$6,333
$9,954
+57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,866
$19,267
+21%
Interest
$10
$0
-100%
Depreciation
$0
$0
-
Other
$206,619
$41,521
-80%
Total Expenses
$357,851
$318,327
-11%
Net income
2024
2025
Change
Net income
-$60,196
+$23,442
-139%
Functional Expenses
Summary
2024
2025
Change
Program
$166,415
$130,773
-21%
Admin
$99,284
$105,237
+6%
Fundraising
$92,152
$82,317
-11%
Total Expenses
$357,851
$318,327
-11%