Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$557,402
Contributions
91%
Other
6%
Investments
2%
Government Grants
1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$193,342
Salaries & Benefits
60%
Other
27%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Prior-year data unavailable
Revenues
2024
2025
Change
Contributions
-
$505,758
-
Government Grants
-
$6,000
-
Fundraising Events
-
$0
-
Program Services
-
$775
-
Membership Dues
-
$0
-
Investments
-
$8,885
-
Other
-
$35,984
-
Total Revenues
-
$557,402
-
Expenses
2024
2025
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$115,118
-
Fees to Service Providers
-
$6,300
-
Advertising & Promotion
-
$2,381
-
Offices, Occupancy & IT
-
$14,765
-
Interest
-
$0
-
Depreciation
-
$3,172
-
Other
-
$51,606
-
Total Expenses
-
$193,342
-
Net income
2024
2025
Change
Net income
-
+$364,060
-
Functional Expenses
Summary
2024
2025
Change
Program
-
$142,634
-
Admin
-
$21,190
-
Fundraising
-
$29,518
-
Total Expenses
-
$193,342
-