Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$257,260
Contributions
54%
Program Services
46%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$258,064
Salaries & Benefits
33%
Other
32%
Offices, Occupancy & IT
21%
Fees to Service Providers
12%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$153,099
$138,697
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$213,313
$118,563
-44%
Membership Dues
$0
$0
-
Investments
$20
$0
-100%
Other
$0
$0
-
Total Revenues
$366,432
$257,260
-30%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$176,204
$86,275
-51%
Fees to Service Providers
$12,819
$31,110
+143%
Advertising & Promotion
$2,913
$2,456
-16%
Offices, Occupancy & IT
$53,538
$54,855
+2%
Interest
$0
$0
-
Depreciation
$5,073
$1,353
-73%
Other
$152,091
$82,015
-46%
Total Expenses
$402,638
$258,064
-36%
Net income
2024
2025
Change
Net income
-$36,206
-$804
+98%
Functional Expenses
Summary
2024
2025
Change
Program
$387,201
$245,150
-37%
Admin
$15,437
$12,914
-16%
Fundraising
$0
$0
-
Total Expenses
$402,638
$258,064
-36%