Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2025
$131,724
Contributions
65%
Program Services
34%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$146,732
Salaries & Benefits
69%
Other
15%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$86,179
$85,547
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$59,540
$45,080
-24%
Membership Dues
$0
$0
-
Investments
$6,086
$1,059
-83%
Other
$3,955
$38
-99%
Total Revenues
$155,760
$131,724
-15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$106,095
$101,856
-4%
Fees to Service Providers
$5,955
$8,415
+41%
Advertising & Promotion
$139
$90
-35%
Offices, Occupancy & IT
$8,329
$13,768
+65%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,831
$22,603
+63%
Total Expenses
$134,349
$146,732
+9%
Net income
2024
2025
Change
Net income
+$21,411
-$15,008
-170%
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