Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$371,095
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$373,923
Salaries & Benefits
41%
Fees to Service Providers
32%
Other
13%
Offices, Occupancy & IT
10%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$343,118
$365,602
+7%
Government Grants
$10,872
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1
$5,493
+549200%
Other
$0
$0
-
Total Revenues
$353,991
$371,095
+5%
Expenses
2024
2025
Change
Grants
$2,726
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$120,321
$153,534
+28%
Fees to Service Providers
$97,299
$118,613
+22%
Advertising & Promotion
$2,530
$0
-100%
Offices, Occupancy & IT
$34,270
$39,223
+14%
Interest
$826
$630
-24%
Depreciation
$11,096
$11,882
+7%
Other
$51,636
$50,041
-3%
Total Expenses
$320,704
$373,923
+17%
Net income
2024
2025
Change
Net income
+$33,287
-$2,828
-108%
Functional Expenses
Summary
2024
2025
Change
Program
$257,327
$279,473
+9%
Admin
$22,519
$17,815
-21%
Fundraising
$40,858
$76,635
+88%
Total Expenses
$320,704
$373,923
+17%