Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$690,410
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,179,616
Salaries & Benefits
32%
Fees to Service Providers
21%
Grants
14%
Other
14%
Advertising & Promotion
13%
Offices, Occupancy & IT
6%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,497,637
$667,356
-55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$65,874
$23,054
-65%
Other
$0
$0
-
Total Revenues
$1,563,511
$690,410
-56%
Expenses
2024
2025
Change
Grants
$548,800
$165,935
-70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$680,511
$378,939
-44%
Fees to Service Providers
$423,768
$248,186
-41%
Advertising & Promotion
$25,633
$149,939
+485%
Offices, Occupancy & IT
$127,620
$65,316
-49%
Interest
$0
$0
-
Depreciation
$11,629
$5,937
-49%
Other
$147,518
$165,364
+12%
Total Expenses
$1,965,479
$1,179,616
-40%
Net income
2024
2025
Change
Net income
-$401,968
-$489,206
-22%
Functional Expenses
Summary
2024
2025
Change
Program
$1,692,265
$942,457
-44%
Admin
$141,368
$133,487
-6%
Fundraising
$131,846
$103,672
-21%
Total Expenses
$1,965,479
$1,179,616
-40%