Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$674,530
Contributions
76%
Fundraising Events
24%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$775,239
Salaries & Benefits
47%
Other
34%
Offices, Occupancy & IT
12%
Fees to Service Providers
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$669,674
$514,392
-23%
Government Grants
$0
$0
-
Fundraising Events
$126,130
$160,138
+27%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$795,804
$674,530
-15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$350,151
$365,779
+4%
Fees to Service Providers
$51,860
$51,860
+0%
Advertising & Promotion
$962
$0
-100%
Offices, Occupancy & IT
$90,829
$89,663
-1%
Interest
$0
$0
-
Depreciation
$5,055
$5,055
+0%
Other
$340,841
$262,882
-23%
Total Expenses
$839,698
$775,239
-8%
Net income
2024
2025
Change
Net income
-$43,894
-$100,709
-129%
Functional Expenses
Summary
2024
2025
Change
Program
$652,772
$583,394
-11%
Admin
$120,123
$107,527
-10%
Fundraising
$66,803
$84,318
+26%
Total Expenses
$839,698
$775,239
-8%