Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2025
$183,221
Program Services
78%
Other
14%
Contributions
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$187,691
Other
69%
Offices, Occupancy & IT
20%
Depreciation
9%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$23,769
$13,130
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$164,153
$143,749
-12%
Membership Dues
$0
$0
-
Investments
$68
$71
+4%
Other
$23,493
$26,271
+12%
Total Revenues
$211,483
$183,221
-13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,080
$1,905
-8%
Advertising & Promotion
$2,594
$300
-88%
Offices, Occupancy & IT
$33,532
$38,279
+14%
Interest
$0
$0
-
Depreciation
$16,363
$17,511
+7%
Other
$135,803
$129,696
-4%
Total Expenses
$190,372
$187,691
-1%
Net income
2024
2025
Change
Net income
+$21,111
-$4,470
-121%
Functional Expenses
Summary
2024
2025
Change
Program
$183,151
$179,027
-2%
Admin
$7,221
$8,664
+20%
Fundraising
$0
$0
-
Total Expenses
$190,372
$187,691
-1%
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