Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$221,041
Contributions
94%
Investments
4%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$221,246
Salaries & Benefits
60%
Other
22%
Offices, Occupancy & IT
14%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$216,208
$208,339
-4%
Government Grants
$78,739
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$8,279
-
Other
$0
$4,423
-
Total Revenues
$294,947
$221,041
-25%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,316
$133,391
+188%
Fees to Service Providers
$2,684
$4,717
+76%
Advertising & Promotion
$9,094
$570
-94%
Offices, Occupancy & IT
$31,766
$31,580
-1%
Interest
$0
$0
-
Depreciation
$0
$1,771
-
Other
$61,114
$49,217
-19%
Total Expenses
$150,974
$221,246
+47%
Net income
2024
2025
Change
Net income
+$143,973
-$205
-100%
Functional Expenses
Summary
2024
2025
Change
Program
$146,630
$201,302
+37%
Admin
$4,344
$19,944
+359%
Fundraising
$0
$0
-
Total Expenses
$150,974
$221,246
+47%