Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$553,959
Program Services
86%
Investments
11%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$448,098
Other
39%
Salaries & Benefits
35%
Offices, Occupancy & IT
26%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$14,703
$13,244
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$439,579
$477,932
+9%
Membership Dues
$0
$0
-
Investments
$64,983
$62,783
-3%
Other
$0
$0
-
Total Revenues
$519,265
$553,959
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$154,750
$156,399
+1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$105,588
$118,042
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$136,912
$173,657
+27%
Total Expenses
$397,250
$448,098
+13%
Net income
2024
2025
Change
Net income
+$122,015
+$105,861
-13%
Functional Expenses
Summary
2024
2025
Change
Program
$397,250
$448,098
+13%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$397,250
$448,098
+13%