Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$41,319
Contributions
97%
Other
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$126,480
Salaries & Benefits
65%
Other
16%
Offices, Occupancy & IT
11%
Depreciation
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$74,662
$40,039
-46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9
$506
+5522%
Other
$0
$774
-
Total Revenues
$74,671
$41,319
-45%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,394
$82,430
-2%
Fees to Service Providers
$0
$4,237
-
Advertising & Promotion
$987
$15
-98%
Offices, Occupancy & IT
$12,267
$13,915
+13%
Interest
$0
$0
-
Depreciation
$5,904
$5,663
-4%
Other
$64,032
$20,220
-68%
Total Expenses
$167,584
$126,480
-25%
Net income
2024
2025
Change
Net income
-$92,913
-$85,161
+8%
Functional Expenses
Summary
2024
2025
Change
Program
$126,551
$96,158
-24%
Admin
$24,326
$30,322
+25%
Fundraising
$16,707
$0
-100%
Total Expenses
$167,584
$126,480
-25%