Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2025
$279,027
Program Services
96%
Other
3%
Fundraising Events
<1%
Contributions
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$264,163
Salaries & Benefits
74%
Offices, Occupancy & IT
15%
Other
9%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$11
$1
-91%
Government Grants
$0
$0
-
Fundraising Events
$12,127
$2,435
-80%
Program Services
$242,088
$267,955
+11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$7,517
$8,636
+15%
Total Revenues
$261,743
$279,027
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$202,121
$194,653
-4%
Fees to Service Providers
$3,725
$6,190
+66%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,272
$39,318
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,649
$24,002
-22%
Total Expenses
$271,767
$264,163
-3%
Net income
2024
2025
Change
Net income
-$10,024
+$14,864
-248%
Functional Expenses
Summary
2024
2025
Change
Program
$271,767
$264,163
-3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$271,767
$264,163
-3%
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