Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$572,332
Contributions
87%
Program Services
9%
Fundraising Events
4%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$518,158
Other
53%
Salaries & Benefits
35%
Fees to Service Providers
9%
Advertising & Promotion
1%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$451,408
$499,623
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$20,941
-
Program Services
$95,143
$51,108
-46%
Membership Dues
$0
$0
-
Investments
$2,405
$660
-73%
Other
$0
$0
-
Total Revenues
$548,956
$572,332
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$142,992
$182,283
+27%
Fees to Service Providers
$4,100
$45,918
+1020%
Advertising & Promotion
$50,277
$6,666
-87%
Offices, Occupancy & IT
$1,177
$6,583
+459%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$366,385
$276,708
-24%
Total Expenses
$564,931
$518,158
-8%
Net income
2024
2025
Change
Net income
-$15,975
+$54,174
-439%
Functional Expenses
Summary
2024
2025
Change
Program
$487,626
$405,489
-17%
Admin
$64,456
$112,669
+75%
Fundraising
$12,849
$0
-100%
Total Expenses
$564,931
$518,158
-8%