Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,138,436
Contributions
91%
Investments
6%
Government Grants
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,141,577
Salaries & Benefits
59%
Other
10%
Interest
10%
Offices, Occupancy & IT
9%
Depreciation
6%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Prior-year data unavailable
Revenues
2024
2025
Change
Contributions
-
$1,943,934
-
Government Grants
-
$61,550
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$132,952
-
Other
-
$0
-
Total Revenues
-
$2,138,436
-
Expenses
2024
2025
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$1,269,923
-
Fees to Service Providers
-
$74,261
-
Advertising & Promotion
-
$44,333
-
Offices, Occupancy & IT
-
$200,082
-
Interest
-
$214,502
-
Depreciation
-
$119,325
-
Other
-
$219,151
-
Total Expenses
-
$2,141,577
-
Net income
2024
2025
Change
Net income
-
-$3,141
-
Functional Expenses
Summary
2024
2025
Change
Program
-
$1,480,083
-
Admin
-
$388,948
-
Fundraising
-
$272,546
-
Total Expenses
-
$2,141,577
-