Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$366,628
Program Services
>99%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$321,019
Other
48%
Salaries & Benefits
23%
Offices, Occupancy & IT
20%
Grants
6%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$625
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$347,772
$365,992
+5%
Membership Dues
$0
$0
-
Investments
$40
$11
-72%
Other
$0
$0
-
Total Revenues
$347,812
$366,628
+5%
Expenses
2024
2025
Change
Grants
$39,414
$19,427
-51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,573
$72,435
+66%
Fees to Service Providers
$4,372
$2,174
-50%
Advertising & Promotion
$17,283
$10,190
-41%
Offices, Occupancy & IT
$61,621
$63,527
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$196,975
$153,266
-22%
Total Expenses
$363,238
$321,019
-12%
Net income
2024
2025
Change
Net income
-$15,426
+$45,609
-396%
Functional Expenses
Summary
2024
2025
Change
Program
$363,238
$321,019
-12%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$363,238
$321,019
-12%