Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$603,804
Program Services
89%
Contributions
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$583,703
Other
98%
Grants
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$29,088
$66,477
+129%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$494,546
$535,566
+8%
Membership Dues
$0
$0
-
Investments
$2,060
$1,761
-15%
Other
$0
$0
-
Total Revenues
$525,694
$603,804
+15%
Expenses
2024
2025
Change
Grants
$700
$6,380
+811%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$5,270
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$528,405
$572,053
+8%
Total Expenses
$529,105
$583,703
+10%
Net income
2024
2025
Change
Net income
-$3,411
+$20,101
-689%
Functional Expenses
Summary
2024
2025
Change
Program
$529,105
$578,433
+9%
Admin
$0
$5,270
-
Fundraising
$0
$0
-
Total Expenses
$529,105
$583,703
+10%