Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$260,426
Program Services
62%
Other
33%
Contributions
4%
Fundraising Events
1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$232,320
Other
90%
Grants
8%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$10,672
$10,853
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$3,817
-
Program Services
$158,754
$160,425
+1%
Membership Dues
$0
$0
-
Investments
$0
$20
-
Other
$82,354
$85,311
+4%
Total Revenues
$251,780
$260,426
+3%
Expenses
2024
2025
Change
Grants
$18,204
$18,600
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,400
$5,500
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$193,778
$208,220
+7%
Total Expenses
$217,382
$232,320
+7%
Net income
2024
2025
Change
Net income
+$34,398
+$28,106
-18%
Functional Expenses
Summary
2024
2025
Change
Program
$196,311
$205,913
+5%
Admin
$21,071
$26,407
+25%
Fundraising
$0
$0
-
Total Expenses
$217,382
$232,320
+7%