Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$99,581
Contributions
99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$294,620
Grants
42%
Fees to Service Providers
27%
Advertising & Promotion
14%
Offices, Occupancy & IT
11%
Other
5%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$103,500
$98,505
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,507
$0
-100%
Membership Dues
$0
$0
-
Investments
$755
$612
-19%
Other
$0
$464
-
Total Revenues
$121,762
$99,581
-18%
Expenses
2024
2025
Change
Grants
$6,838
$123,376
+1704%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$121,991
$80,306
-34%
Advertising & Promotion
$69,821
$41,682
-40%
Offices, Occupancy & IT
$94,572
$33,096
-65%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,290
$16,160
-72%
Total Expenses
$350,512
$294,620
-16%
Net income
2024
2025
Change
Net income
-$228,750
-$195,039
+15%
Functional Expenses
Summary
2024
2025
Change
Program
$267,562
$246,822
-8%
Admin
$69,465
$42,280
-39%
Fundraising
$13,485
$5,518
-59%
Total Expenses
$350,512
$294,620
-16%