Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$1,561,874
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$1,428,913
Salaries & Benefits
55%
Other
29%
Offices, Occupancy & IT
11%
Depreciation
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,562,704
$1,561,874
0%
Government Grants
$31,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$308,965
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,902,669
$1,561,874
-18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$642,021
$791,172
+23%
Fees to Service Providers
$19,588
$3,691
-81%
Advertising & Promotion
$20,433
$2,456
-88%
Offices, Occupancy & IT
$156,328
$154,305
-1%
Interest
$0
$0
-
Depreciation
$66,365
$66,364
0%
Other
$743,423
$410,925
-45%
Total Expenses
$1,648,158
$1,428,913
-13%
Net income
2024
2025
Change
Net income
+$254,511
+$132,961
-48%
Functional Expenses
Summary
2024
2025
Change
Program
$1,412,544
$1,208,386
-14%
Admin
$140,922
$131,239
-7%
Fundraising
$94,692
$89,288
-6%
Total Expenses
$1,648,158
$1,428,913
-13%