Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$282,862
Program Services
85%
Other
13%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$268,947
Salaries & Benefits
60%
Other
37%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$2,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$240,058
$241,009
+0%
Membership Dues
$0
$0
-
Investments
$0
$2,030
-
Other
$37,010
$37,823
+2%
Total Revenues
$277,068
$282,862
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$184,847
$162,183
-12%
Fees to Service Providers
$12,960
$6,485
-50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$433
$511
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$79,658
$99,768
+25%
Total Expenses
$277,898
$268,947
-3%
Net income
2024
2025
Change
Net income
-$830
+$13,915
-1777%
Functional Expenses
Summary
2024
2025
Change
Program
$250,443
$235,277
-6%
Admin
$27,455
$33,670
+23%
Fundraising
$0
$0
-
Total Expenses
$277,898
$268,947
-3%