Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$362,152
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$357,477
Other
59%
Salaries & Benefits
31%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$358,837
$362,152
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$358,837
$362,152
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,860
$110,794
+127%
Fees to Service Providers
$13,000
$11,592
-11%
Advertising & Promotion
$3,841
$0
-100%
Offices, Occupancy & IT
$22,084
$22,719
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$189,455
$212,372
+12%
Total Expenses
$277,240
$357,477
+29%
Net income
2024
2025
Change
Net income
+$81,597
+$4,675
-94%
Functional Expenses
Summary
2024
2025
Change
Program
$226,784
$280,754
+24%
Admin
$50,456
$76,723
+52%
Fundraising
$0
$0
-
Total Expenses
$277,240
$357,477
+29%
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