Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$957,804
Contributions
60%
Program Services
36%
Other
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$1,266,946
Salaries & Benefits
70%
Other
29%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,131,246
$571,554
-49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$475,341
$346,695
-27%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$19,265
$39,555
+105%
Total Revenues
$1,625,852
$957,804
-41%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$809,542
$887,357
+10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,763
$3,045
+73%
Offices, Occupancy & IT
$20,946
$2,963
-86%
Interest
$302
$190
-37%
Depreciation
$0
$0
-
Other
$623,414
$373,391
-40%
Total Expenses
$1,455,967
$1,266,946
-13%
Net income
2024
2025
Change
Net income
+$169,885
-$309,142
-282%
Functional Expenses
Summary
2024
2025
Change
Program
$1,455,967
$1,266,946
-13%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,455,967
$1,266,946
-13%
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