Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$190,140
Contributions
56%
Other
41%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$266,620
Other
43%
Salaries & Benefits
42%
Fees to Service Providers
14%
Depreciation
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$83,553
$105,962
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,201
$6,037
-46%
Other
$45,794
$78,141
+71%
Total Revenues
$140,548
$190,140
+35%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$208,167
$111,475
-46%
Fees to Service Providers
$46,748
$37,975
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$399
$835
+109%
Interest
$0
$0
-
Depreciation
$2,948
$2,826
-4%
Other
$20,424
$113,509
+456%
Total Expenses
$278,686
$266,620
-4%
Net income
2024
2025
Change
Net income
-$138,138
-$76,480
+45%
Functional Expenses
Summary
2024
2025
Change
Program
$237,790
$242,127
+2%
Admin
$37,909
$19,765
-48%
Fundraising
$2,987
$4,728
+58%
Total Expenses
$278,686
$266,620
-4%