Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$498,925
Contributions
88%
Other
8%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$253,495
Salaries & Benefits
58%
Other
18%
Offices, Occupancy & IT
12%
Depreciation
8%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$147,423
$441,091
+199%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,211
$16,334
+34%
Membership Dues
$0
$0
-
Investments
$10,600
$0
-100%
Other
$88,680
$41,500
-53%
Total Revenues
$258,914
$498,925
+93%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$179,816
$147,152
-18%
Fees to Service Providers
$20,600
$10,500
-49%
Advertising & Promotion
$515
$449
-13%
Offices, Occupancy & IT
$26,400
$29,868
+13%
Interest
$0
$0
-
Depreciation
$22,811
$20,652
-9%
Other
$29,056
$44,874
+54%
Total Expenses
$279,198
$253,495
-9%
Net income
2024
2025
Change
Net income
-$20,284
+$245,430
-1310%
Functional Expenses
Summary
2024
2025
Change
Program
$152,226
$161,964
+6%
Admin
$90,762
$78,407
-14%
Fundraising
$36,210
$13,124
-64%
Total Expenses
$279,198
$253,495
-9%