Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$982,901
Contributions
51%
Fundraising Events
23%
Other
21%
Program Services
3%
Investments
3%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$918,617
Salaries & Benefits
64%
Offices, Occupancy & IT
16%
Other
10%
Fees to Service Providers
4%
Advertising & Promotion
3%
Interest
1%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$421,550
$496,524
+18%
Government Grants
$164,100
$0
-100%
Fundraising Events
$91,112
$221,687
+143%
Program Services
$57,089
$32,070
-44%
Membership Dues
$0
$0
-
Investments
$8,914
$25,483
+186%
Other
$57,163
$207,137
+262%
Total Revenues
$799,928
$982,901
+23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$768,126
$591,683
-23%
Fees to Service Providers
$68,175
$40,975
-40%
Advertising & Promotion
$9,914
$27,685
+179%
Offices, Occupancy & IT
$121,364
$145,725
+20%
Interest
$20,410
$13,499
-34%
Depreciation
$4,440
$9,797
+121%
Other
$155,767
$89,253
-43%
Total Expenses
$1,148,196
$918,617
-20%
Net income
2024
2025
Change
Net income
-$348,268
+$64,284
-118%
Functional Expenses
Summary
2024
2025
Change
Program
$890,831
$701,065
-21%
Admin
$125,749
$109,822
-13%
Fundraising
$131,616
$107,730
-18%
Total Expenses
$1,148,196
$918,617
-20%