Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$851,824
Program Services
98%
Contributions
1%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$857,102
Salaries & Benefits
39%
Grants
29%
Offices, Occupancy & IT
23%
Other
7%
Depreciation
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,241
$9,203
+311%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$816,940
$836,957
+2%
Membership Dues
$0
$0
-
Investments
$1,020
$664
-35%
Other
$0
$5,000
-
Total Revenues
$820,201
$851,824
+4%
Expenses
2024
2025
Change
Grants
$250,000
$250,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$310,101
$332,641
+7%
Fees to Service Providers
$1,810
$1,820
+1%
Advertising & Promotion
$1,415
$2,226
+57%
Offices, Occupancy & IT
$194,217
$195,398
+1%
Interest
$0
$0
-
Depreciation
$9,520
$16,006
+68%
Other
$58,190
$59,011
+1%
Total Expenses
$825,253
$857,102
+4%
Net income
2024
2025
Change
Net income
-$5,052
-$5,278
-4%
Functional Expenses
Summary
2024
2025
Change
Program
$800,795
$831,992
+4%
Admin
$24,458
$25,110
+3%
Fundraising
$0
$0
-
Total Expenses
$825,253
$857,102
+4%