Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$508,038
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$742,710
Other
98%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,344,905
$505,545
-62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,429
$2,493
+3%
Other
$0
$0
-
Total Revenues
$1,347,334
$508,038
-62%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$49,032
$15,219
-69%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$994,277
$727,491
-27%
Total Expenses
$1,043,309
$742,710
-29%
Net income
2024
2025
Change
Net income
+$304,025
-$234,672
-177%
Functional Expenses
Summary
2024
2025
Change
Program
$984,430
$701,252
-29%
Admin
$58,879
$41,458
-30%
Fundraising
$0
$0
-
Total Expenses
$1,043,309
$742,710
-29%