Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$194,457
Other
50%
Contributions
43%
Program Services
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$200,207
Offices, Occupancy & IT
42%
Other
41%
Fees to Service Providers
15%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$130,048
$83,360
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,762
$12,964
-23%
Membership Dues
$0
$0
-
Investments
$16
$12
-25%
Other
$39,785
$98,121
+147%
Total Revenues
$186,611
$194,457
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,107
$0
-100%
Fees to Service Providers
$0
$29,707
-
Advertising & Promotion
$10,135
$3,481
-66%
Offices, Occupancy & IT
$95,063
$84,710
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$93,693
$82,309
-12%
Total Expenses
$243,998
$200,207
-18%
Net income
2024
2025
Change
Net income
-$57,387
-$5,750
+90%
Functional Expenses
Summary
2024
2025
Change
Program
$198,891
$78,500
-61%
Admin
$45,107
$121,707
+170%
Fundraising
$0
$0
-
Total Expenses
$243,998
$200,207
-18%