Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$345,986
Contributions
81%
Program Services
19%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$452,957
Salaries & Benefits
81%
Other
11%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$370,095
$280,004
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$35,500
$65,965
+86%
Membership Dues
$0
$0
-
Investments
$22
$17
-23%
Other
$0
$0
-
Total Revenues
$405,617
$345,986
-15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$313,984
$369,004
+18%
Fees to Service Providers
$75,373
$24,705
-67%
Advertising & Promotion
$1,422
$1,456
+2%
Offices, Occupancy & IT
$2,399
$8,443
+252%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$76,179
$49,349
-35%
Total Expenses
$469,357
$452,957
-3%
Net income
2024
2025
Change
Net income
-$63,740
-$106,971
-68%
Functional Expenses
Summary
2024
2025
Change
Program
$271,117
$261,344
-4%
Admin
$76,601
$64,774
-15%
Fundraising
$121,639
$126,839
+4%
Total Expenses
$469,357
$452,957
-3%