Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$851,466
Program Services
36%
Other
35%
Contributions
18%
Investments
6%
Fundraising Events
4%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$981,204
Salaries & Benefits
65%
Depreciation
14%
Other
9%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$81,036
$156,266
+93%
Government Grants
$0
$0
-
Fundraising Events
$0
$33,907
-
Program Services
$307,791
$309,246
+0%
Membership Dues
$0
$0
-
Investments
$27
$50,550
+187122%
Other
$83,747
$301,497
+260%
Total Revenues
$472,601
$851,466
+80%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$646,628
$633,552
-2%
Fees to Service Providers
$8,568
$66,405
+675%
Advertising & Promotion
$1,313
$2,426
+85%
Offices, Occupancy & IT
$29,567
$40,262
+36%
Interest
$3,424
$20,779
+507%
Depreciation
$135,350
$133,740
-1%
Other
$88,874
$84,040
-5%
Total Expenses
$913,724
$981,204
+7%
Net income
2024
2025
Change
Net income
-$441,123
-$129,738
+71%
Functional Expenses
Summary
2024
2025
Change
Program
$904,281
$916,614
+1%
Admin
$7,918
$63,840
+706%
Fundraising
$1,525
$750
-51%
Total Expenses
$913,724
$981,204
+7%