Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$363,405
Contributions
97%
Other
3%
Investments
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$337,559
Other
48%
Salaries & Benefits
47%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$370,101
$352,249
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$113,800
$110
-100%
Membership Dues
$0
$0
-
Investments
$12
$944
+7767%
Other
$2,186
$10,102
+362%
Total Revenues
$486,099
$363,405
-25%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$309,217
$158,503
-49%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,028
$18,251
-41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$187,553
$160,805
-14%
Total Expenses
$527,798
$337,559
-36%
Net income
2024
2025
Change
Net income
-$41,699
+$25,846
-162%
Functional Expenses
Summary
2024
2025
Change
Program
$498,716
$318,153
-36%
Admin
$29,082
$19,406
-33%
Fundraising
$0
$0
-
Total Expenses
$527,798
$337,559
-36%
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