Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$323,017
Contributions
45%
Program Services
23%
Other
19%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$534,473
Fees to Service Providers
76%
Other
13%
Salaries & Benefits
9%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$285,441
$146,458
-49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$77,987
$75,237
-4%
Membership Dues
$0
$0
-
Investments
$40,029
$41,206
+3%
Other
$32,276
$60,116
+86%
Total Revenues
$435,733
$323,017
-26%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,000
$50,000
+0%
Fees to Service Providers
$405,896
$408,765
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,408
$5,113
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$101,779
$70,595
-31%
Total Expenses
$564,083
$534,473
-5%
Net income
2024
2025
Change
Net income
-$128,350
-$211,456
-65%
Functional Expenses
Summary
2024
2025
Change
Program
$496,828
$469,145
-6%
Admin
$67,255
$65,328
-3%
Fundraising
$0
$0
-
Total Expenses
$564,083
$534,473
-5%