Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$934,193
Contributions
97%
Other
2%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$1,181,728
Fees to Service Providers
72%
Other
16%
Grants
9%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,326,293
$909,443
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$7,500
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$49,965
$17,250
-65%
Total Revenues
$1,376,258
$934,193
-32%
Expenses
2024
2025
Change
Grants
$0
$110,050
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$669,200
$845,831
+26%
Advertising & Promotion
$13,067
$22,748
+74%
Offices, Occupancy & IT
$7,530
$11,724
+56%
Interest
$16,685
$0
-100%
Depreciation
$18,958
$0
-100%
Other
$196,720
$191,375
-3%
Total Expenses
$922,160
$1,181,728
+28%
Net income
2024
2025
Change
Net income
+$454,098
-$247,535
-155%
Functional Expenses
Summary
2024
2025
Change
Program
$714,986
$1,056,153
+48%
Admin
$207,174
$125,575
-39%
Fundraising
$0
$0
-
Total Expenses
$922,160
$1,181,728
+28%
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