Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$214,650
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$262,975
Salaries & Benefits
69%
Offices, Occupancy & IT
16%
Depreciation
8%
Other
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$321,000
$214,650
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$321,000
$214,650
-33%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$223,357
$182,701
-18%
Fees to Service Providers
$1,960
$0
-100%
Advertising & Promotion
$0
$108
-
Offices, Occupancy & IT
$40,081
$41,124
+3%
Interest
$0
$0
-
Depreciation
$20,660
$20,660
+0%
Other
$19,652
$18,382
-6%
Total Expenses
$305,710
$262,975
-14%
Net income
2024
2025
Change
Net income
+$15,290
-$48,325
-416%
Functional Expenses
Summary
2024
2025
Change
Program
$294,371
$252,331
-14%
Admin
$11,339
$10,644
-6%
Fundraising
$0
$0
-
Total Expenses
$305,710
$262,975
-14%