Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$178,985
Contributions
61%
Program Services
26%
Investments
10%
Other
1%
Government Grants
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$169,915
Other
65%
Salaries & Benefits
31%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$165,229
$110,015
-33%
Government Grants
$2,000
$2,000
+0%
Fundraising Events
$0
$0
-
Program Services
$49,651
$46,372
-7%
Membership Dues
$0
$0
-
Investments
$7,675
$18,041
+135%
Other
$256
$2,557
+899%
Total Revenues
$224,811
$178,985
-20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,833
$52,063
+2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$7,734
$7,081
-8%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$126,489
$110,771
-12%
Total Expenses
$185,056
$169,915
-8%
Net income
2024
2025
Change
Net income
+$39,755
+$9,070
-77%
Functional Expenses
Summary
2024
2025
Change
Program
$170,346
$156,780
-8%
Admin
$14,710
$13,135
-11%
Fundraising
$0
$0
-
Total Expenses
$185,056
$169,915
-8%