Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$118,262
Contributions
49%
Program Services
47%
Investments
2%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$203,568
Other
54%
Salaries & Benefits
36%
Advertising & Promotion
6%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$94,846
$58,526
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$102,050
$55,804
-45%
Membership Dues
$0
$0
-
Investments
$5,424
$2,572
-53%
Other
$745
$1,360
+83%
Total Revenues
$203,065
$118,262
-42%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,317
$73,595
-4%
Fees to Service Providers
$1,095
$1,021
-7%
Advertising & Promotion
$4,623
$12,524
+171%
Offices, Occupancy & IT
$7,049
$6,956
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$116,280
$109,472
-6%
Total Expenses
$205,364
$203,568
-1%
Net income
2024
2025
Change
Net income
-$2,299
-$85,306
-3611%
Functional Expenses
Summary
2024
2025
Change
Program
$189,212
$184,443
-3%
Admin
$16,152
$18,989
+18%
Fundraising
$0
$136
-
Total Expenses
$205,364
$203,568
-1%