Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$218,168
Contributions
>99%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$177,627
Salaries & Benefits
70%
Other
23%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$177,353
$217,425
+23%
Government Grants
$68,624
$0
-100%
Fundraising Events
$0
$313
-
Program Services
$800
$0
-100%
Membership Dues
$0
$0
-
Investments
$2,035
$430
-79%
Other
$1,055
$0
-100%
Total Revenues
$249,867
$218,168
-13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$257,229
$124,257
-52%
Fees to Service Providers
$12,526
$2,850
-77%
Advertising & Promotion
$5,353
$0
-100%
Offices, Occupancy & IT
$13,251
$9,164
-31%
Interest
$45
$0
-100%
Depreciation
$1,503
$0
-100%
Other
$45,923
$41,356
-10%
Total Expenses
$335,830
$177,627
-47%
Net income
2024
2025
Change
Net income
-$85,963
+$40,541
-147%
Functional Expenses
Summary
2024
2025
Change
Program
$144,479
$163,224
+13%
Admin
$167,250
$14,403
-91%
Fundraising
$24,101
$0
-100%
Total Expenses
$335,830
$177,627
-47%