Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$67,856
Other
70%
Contributions
30%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$75,323
Salaries & Benefits
76%
Other
11%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$102,267
$20,317
-80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$86,035
$47,539
-45%
Total Revenues
$188,302
$67,856
-64%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$103,383
$57,000
-45%
Fees to Service Providers
$7,099
$4,256
-40%
Advertising & Promotion
$2,123
$660
-69%
Offices, Occupancy & IT
$9,540
$4,770
-50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,791
$8,637
-79%
Total Expenses
$162,936
$75,323
-54%
Net income
2024
2025
Change
Net income
+$25,366
-$7,467
-129%
Functional Expenses
Summary
2024
2025
Change
Program
$137,673
$62,117
-55%
Admin
$25,263
$13,206
-48%
Fundraising
$0
$0
-
Total Expenses
$162,936
$75,323
-54%