Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$307,081
Other
53%
Contributions
45%
Membership Dues
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$264,327
Salaries & Benefits
42%
Other
36%
Offices, Occupancy & IT
18%
Advertising & Promotion
2%
Grants
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$135,579
$137,163
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$7,860
$7,860
+0%
Investments
$226
$209
-8%
Other
$71,396
$161,849
+127%
Total Revenues
$215,061
$307,081
+43%
Expenses
2024
2025
Change
Grants
$20,937
$2,159
-90%
Benefits to Members
$0
$0
-
Salaries & Benefits
$105,097
$112,076
+7%
Fees to Service Providers
$0
$325
-
Advertising & Promotion
$1,308
$5,084
+289%
Offices, Occupancy & IT
$46,213
$47,962
+4%
Interest
$0
$0
-
Depreciation
$0
$244
-
Other
$88,546
$96,477
+9%
Total Expenses
$262,101
$264,327
+1%
Net income
2024
2025
Change
Net income
-$47,040
+$42,754
-191%
Functional Expenses
Summary
2024
2025
Change
Program
$257,107
$244,808
-5%
Admin
$4,198
$5,394
+28%
Fundraising
$796
$14,125
+1674%
Total Expenses
$262,101
$264,327
+1%