Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$229,933
Contributions
93%
Program Services
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$218,396
Other
99%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$152,017
$212,975
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,860
$16,958
+22%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$165,877
$229,933
+39%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,928
$1,500
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$179
$892
+398%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$176,987
$216,004
+22%
Total Expenses
$179,094
$218,396
+22%
Net income
2024
2025
Change
Net income
-$13,217
+$11,537
-187%
Functional Expenses
Summary
2024
2025
Change
Program
$177,416
$216,886
+22%
Admin
$1,678
$1,510
-10%
Fundraising
$0
$0
-
Total Expenses
$179,094
$218,396
+22%