Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$180,035
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$201,834
Salaries & Benefits
65%
Other
17%
Offices, Occupancy & IT
11%
Depreciation
6%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$162,181
$179,713
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$495
$322
-35%
Other
$0
$0
-
Total Revenues
$162,676
$180,035
+11%
Expenses
2024
2025
Change
Grants
$9,470
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$116,756
$131,690
+13%
Fees to Service Providers
$1,065
$1,654
+55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,964
$22,741
+8%
Interest
$0
$295
-
Depreciation
$11,745
$11,686
-1%
Other
$28,838
$33,768
+17%
Total Expenses
$188,838
$201,834
+7%
Net income
2024
2025
Change
Net income
-$26,162
-$21,799
+17%
Functional Expenses
Summary
2024
2025
Change
Program
$153,853
$163,338
+6%
Admin
$34,985
$38,496
+10%
Fundraising
$0
$0
-
Total Expenses
$188,838
$201,834
+7%