Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$907,908
Program Services
96%
Contributions
2%
Investments
1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2025
$819,155
Other
34%
Interest
24%
Grants
18%
Depreciation
16%
Fees to Service Providers
7%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$2,999
$22,375
+646%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$804,195
$875,091
+9%
Membership Dues
$500
$374
-25%
Investments
$10,077
$10,068
0%
Other
$0
$0
-
Total Revenues
$817,771
$907,908
+11%
Expenses
2024
2025
Change
Grants
$61,713
$148,605
+141%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$94,957
$57,526
-39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,554
$8,587
+14%
Interest
$202,071
$194,659
-4%
Depreciation
$127,206
$127,351
+0%
Other
$179,915
$282,427
+57%
Total Expenses
$673,416
$819,155
+22%
Net income
2024
2025
Change
Net income
+$144,355
+$88,753
-39%
Functional Expenses
Summary
2024
2025
Change
Program
$641,099
$811,330
+27%
Admin
$25,689
$7,725
-70%
Fundraising
$6,628
$100
-98%
Total Expenses
$673,416
$819,155
+22%