Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$868,441
Contributions
61%
Program Services
39%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$820,005
Salaries & Benefits
89%
Other
8%
Interest
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,009,143
$532,525
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$496,038
$335,747
-32%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,141
$169
-85%
Total Revenues
$1,506,322
$868,441
-42%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,565,465
$728,914
-53%
Fees to Service Providers
$57,610
$2,766
-95%
Advertising & Promotion
$10,966
$5,633
-49%
Offices, Occupancy & IT
$342
$0
-100%
Interest
$9,870
$16,671
+69%
Depreciation
$0
$0
-
Other
$66,351
$66,021
0%
Total Expenses
$1,710,604
$820,005
-52%
Net income
2024
2025
Change
Net income
-$204,282
+$48,436
-124%
Functional Expenses
Summary
2024
2025
Change
Program
$1,467,233
$759,857
-48%
Admin
$173,329
$36,420
-79%
Fundraising
$70,042
$23,728
-66%
Total Expenses
$1,710,604
$820,005
-52%