Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$240,743
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$216,601
Other
58%
Salaries & Benefits
38%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$255,354
$240,743
-6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$255,354
$240,743
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,706
$82,377
+25%
Fees to Service Providers
$4,204
$2,922
-30%
Advertising & Promotion
$0
$174
-
Offices, Occupancy & IT
$1,783
$5,355
+200%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$157,878
$125,773
-20%
Total Expenses
$229,571
$216,601
-6%
Net income
2024
2025
Change
Net income
+$25,783
+$24,142
-6%
Functional Expenses
Summary
2024
2025
Change
Program
$159,178
$135,948
-15%
Admin
$70,393
$80,653
+15%
Fundraising
$0
$0
-
Total Expenses
$229,571
$216,601
-6%