Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$423,874
Program Services
91%
Contributions
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$840,754
Other
43%
Salaries & Benefits
31%
Depreciation
18%
Interest
7%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2024
2025
Change
Contributions
$80,592
$39,461
-51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$388,155
$384,413
-1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$468,747
$423,874
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$262,102
$261,164
0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$3,110
-
Offices, Occupancy & IT
$7,488
$3,148
-58%
Interest
$26,010
$60,690
+133%
Depreciation
$149,648
$149,649
+0%
Other
$261,061
$362,993
+39%
Total Expenses
$706,309
$840,754
+19%
Net income
2024
2025
Change
Net income
-$237,562
-$416,880
-75%
Functional Expenses
Summary
2024
2025
Change
Program
$698,413
$832,858
+19%
Admin
$7,896
$7,896
+0%
Fundraising
$0
$0
-
Total Expenses
$706,309
$840,754
+19%