Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,149,780
Contributions
89%
Other
7%
Program Services
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$226,002
Salaries & Benefits
61%
Offices, Occupancy & IT
15%
Fees to Service Providers
13%
Other
8%
Advertising & Promotion
3%
Interest
2%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$180,424
$1,017,841
+464%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$46,938
$49,872
+6%
Membership Dues
$0
$0
-
Investments
$31
$1,260
+3965%
Other
$0
$80,807
-
Total Revenues
$227,393
$1,149,780
+406%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$159,055
$136,795
-14%
Fees to Service Providers
$52,654
$28,381
-46%
Advertising & Promotion
$824
$5,718
+594%
Offices, Occupancy & IT
$27,047
$34,356
+27%
Interest
$3,213
$3,513
+9%
Depreciation
$0
$0
-
Other
$5,696
$17,239
+203%
Total Expenses
$248,489
$226,002
-9%
Net income
2024
2025
Change
Net income
-$21,096
+$923,778
-4479%
Functional Expenses
Summary
2024
2025
Change
Program
$82,394
$87,490
+6%
Admin
$166,095
$138,512
-17%
Fundraising
$0
$0
-
Total Expenses
$248,489
$226,002
-9%