Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$365,441
Program Services
98%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$371,294
Other
91%
Depreciation
4%
Fees to Service Providers
3%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,765
$4,522
+20%
Government Grants
$21,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$340,183
$358,603
+5%
Membership Dues
$0
$0
-
Investments
$379
$2,316
+511%
Other
$0
$0
-
Total Revenues
$365,327
$365,441
+0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,594
$11,806
-13%
Advertising & Promotion
$3,743
$3,920
+5%
Offices, Occupancy & IT
$3,274
$2,822
-14%
Interest
$0
$0
-
Depreciation
$17,358
$13,469
-22%
Other
$347,850
$339,277
-2%
Total Expenses
$385,819
$371,294
-4%
Net income
2024
2025
Change
Net income
-$20,492
-$5,853
+71%
Functional Expenses
Summary
2024
2025
Change
Program
$354,341
$342,179
-3%
Admin
$31,478
$29,115
-8%
Fundraising
$0
$0
-
Total Expenses
$385,819
$371,294
-4%