Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$213,199
Contributions
48%
Program Services
40%
Fundraising Events
9%
Other
2%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$220,789
Salaries & Benefits
34%
Fees to Service Providers
32%
Other
16%
Offices, Occupancy & IT
14%
Advertising & Promotion
2%
Depreciation
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$105,837
$102,186
-3%
Government Grants
$0
$0
-
Fundraising Events
$15,841
$19,962
+26%
Program Services
$98,456
$85,982
-13%
Membership Dues
$0
$0
-
Investments
$4
$0
-100%
Other
$7,472
$5,069
-32%
Total Revenues
$227,610
$213,199
-6%
Expenses
2024
2025
Change
Grants
$2,800
$1,300
-54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,990
$75,285
-7%
Fees to Service Providers
$86,358
$70,778
-18%
Advertising & Promotion
$3,331
$3,754
+13%
Offices, Occupancy & IT
$31,737
$30,551
-4%
Interest
$0
$0
-
Depreciation
$11,144
$3,454
-69%
Other
$37,084
$35,667
-4%
Total Expenses
$253,444
$220,789
-13%
Net income
2024
2025
Change
Net income
-$25,834
-$7,590
+71%
Functional Expenses
Summary
2024
2025
Change
Program
$206,676
$176,933
-14%
Admin
$25,249
$24,488
-3%
Fundraising
$21,519
$19,368
-10%
Total Expenses
$253,444
$220,789
-13%