Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$348,623
Program Services
58%
Other
16%
Contributions
14%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$154,938
Salaries & Benefits
41%
Other
29%
Fees to Service Providers
23%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$37,051
$47,267
+28%
Government Grants
$0
$0
-
Fundraising Events
$74,064
$0
-100%
Program Services
$194,075
$203,378
+5%
Membership Dues
$0
$0
-
Investments
$1,270
$43,726
+3343%
Other
$17,500
$54,252
+210%
Total Revenues
$323,960
$348,623
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$256,111
$62,771
-75%
Fees to Service Providers
$0
$35,645
-
Advertising & Promotion
$5,903
$3,629
-39%
Offices, Occupancy & IT
$16,714
$8,724
-48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,441
$44,169
+18%
Total Expenses
$316,169
$154,938
-51%
Net income
2024
2025
Change
Net income
+$7,791
+$193,685
+2386%
Functional Expenses
Summary
2024
2025
Change
Program
$316,169
$154,938
-51%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$316,169
$154,938
-51%