Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$641,780
Contributions
71%
Fundraising Events
24%
Investments
5%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,194,180
Salaries & Benefits
58%
Fees to Service Providers
22%
Other
14%
Offices, Occupancy & IT
5%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$479,636
$455,704
-5%
Government Grants
$0
$0
-
Fundraising Events
$374,532
$151,412
-60%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$61,882
$32,094
-48%
Other
$1,348
$2,570
+91%
Total Revenues
$917,398
$641,780
-30%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$681,478
$694,136
+2%
Fees to Service Providers
$170,782
$263,367
+54%
Advertising & Promotion
$1,546
$1,300
-16%
Offices, Occupancy & IT
$68,167
$60,219
-12%
Interest
$0
$7,624
-
Depreciation
$4,157
$0
-100%
Other
$318,543
$167,534
-47%
Total Expenses
$1,244,673
$1,194,180
-4%
Net income
2024
2025
Change
Net income
-$327,275
-$552,400
-69%
Functional Expenses
Summary
2024
2025
Change
Program
$700,961
$921,170
+31%
Admin
$268,851
$138,478
-48%
Fundraising
$274,861
$134,532
-51%
Total Expenses
$1,244,673
$1,194,180
-4%