Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$172,127
Contributions
93%
Program Services
7%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$203,391
Salaries & Benefits
62%
Fees to Service Providers
19%
Other
18%
Offices, Occupancy & IT
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$100,000
$160,000
+60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$12,000
-
Membership Dues
$0
$0
-
Investments
$51
$6
-88%
Other
$298
$121
-59%
Total Revenues
$100,349
$172,127
+72%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,504
$125,306
+27%
Fees to Service Providers
$73,770
$38,281
-48%
Advertising & Promotion
$545
$507
-7%
Offices, Occupancy & IT
$2,696
$1,198
-56%
Interest
$0
$688
-
Depreciation
$0
$0
-
Other
$53,968
$37,411
-31%
Total Expenses
$229,483
$203,391
-11%
Net income
2024
2025
Change
Net income
-$129,134
-$31,264
+76%
Functional Expenses
Summary
2024
2025
Change
Program
$149,727
$171,933
+15%
Admin
$74,832
$25,193
-66%
Fundraising
$4,924
$6,265
+27%
Total Expenses
$229,483
$203,391
-11%