Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$160,920
Program Services
49%
Contributions
44%
Fundraising Events
6%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$162,405
Salaries & Benefits
65%
Other
16%
Offices, Occupancy & IT
9%
Fees to Service Providers
9%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$74,553
$70,584
-5%
Government Grants
$0
$0
-
Fundraising Events
$4,079
$9,556
+134%
Program Services
$72,230
$79,635
+10%
Membership Dues
$0
$0
-
Investments
$0
$1,145
-
Other
$0
$0
-
Total Revenues
$150,862
$160,920
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,945
$105,188
+11%
Fees to Service Providers
$7,610
$13,817
+82%
Advertising & Promotion
$3,000
$2,959
-1%
Offices, Occupancy & IT
$13,879
$13,924
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,629
$26,517
+70%
Total Expenses
$135,063
$162,405
+20%
Net income
2024
2025
Change
Net income
+$15,799
-$1,485
-109%