Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$460,707
Contributions
54%
Program Services
34%
Fundraising Events
8%
Other
3%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$479,178
Salaries & Benefits
67%
Other
19%
Offices, Occupancy & IT
13%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$219,441
$250,651
+14%
Government Grants
$0
$0
-
Fundraising Events
$39,109
$36,551
-7%
Program Services
$185,970
$155,859
-16%
Membership Dues
$0
$0
-
Investments
$1,813
$3,975
+119%
Other
$338
$13,671
+3945%
Total Revenues
$446,671
$460,707
+3%
Expenses
2024
2025
Change
Grants
$8,066
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$365,880
$319,884
-13%
Fees to Service Providers
$485
$5,907
+1118%
Advertising & Promotion
$8,565
$391
-95%
Offices, Occupancy & IT
$76,144
$63,625
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$114,529
$89,371
-22%
Total Expenses
$573,669
$479,178
-16%
Net income
2024
2025
Change
Net income
-$126,998
-$18,471
+85%
Functional Expenses
Summary
2024
2025
Change
Program
$487,454
$476,801
-2%
Admin
$86,215
$0
-100%
Fundraising
$0
$2,377
-
Total Expenses
$573,669
$479,178
-16%