Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$99,390
Program Services
84%
Contributions
16%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$122,145
Salaries & Benefits
50%
Other
31%
Offices, Occupancy & IT
9%
Fees to Service Providers
9%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$23,322
$15,979
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$107,711
$83,372
-23%
Membership Dues
$0
$0
-
Investments
$1,042
$39
-96%
Other
$0
$0
-
Total Revenues
$132,075
$99,390
-25%
Expenses
2024
2025
Change
Grants
$1,975
$1,500
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,315
$61,091
+3%
Fees to Service Providers
$6,368
$10,773
+69%
Advertising & Promotion
$140
$0
-100%
Offices, Occupancy & IT
$13,856
$11,156
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,406
$37,625
-2%
Total Expenses
$120,060
$122,145
+2%
Net income
2024
2025
Change
Net income
+$12,015
-$22,755
-289%
Functional Expenses
Summary
2024
2025
Change
Program
$110,654
$112,566
+2%
Admin
$9,406
$9,579
+2%
Fundraising
$0
$0
-
Total Expenses
$120,060
$122,145
+2%