Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$173,964
Other
40%
Program Services
34%
Contributions
24%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$149,777
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$242,657
$42,545
-82%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$60,020
$58,316
-3%
Membership Dues
$0
$0
-
Investments
$4,939
$3,103
-37%
Other
$0
$70,000
-
Total Revenues
$307,616
$173,964
-43%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$192,171
$149,777
-22%
Total Expenses
$192,171
$149,777
-22%
Net income
2024
2025
Change
Net income
+$115,445
+$24,187
-79%
Functional Expenses
Summary
2024
2025
Change
Program
$186,798
$143,351
-23%
Admin
$5,213
$6,031
+16%
Fundraising
$160
$395
+147%
Total Expenses
$192,171
$149,777
-22%