Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$1,278,834
Contributions
76%
Other
24%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$1,274,680
Other
86%
Salaries & Benefits
9%
Fees to Service Providers
2%
Advertising & Promotion
1%
Offices, Occupancy & IT
1%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$707,771
$966,598
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$60,363
$312,236
+417%
Total Revenues
$768,134
$1,278,834
+66%
Expenses
2024
2025
Change
Grants
$1,500
$1,000
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,955
$119,553
+64%
Fees to Service Providers
$7,624
$29,297
+284%
Advertising & Promotion
$7,333
$17,414
+137%
Offices, Occupancy & IT
$13,137
$14,770
+12%
Interest
$0
$0
-
Depreciation
$0
$60
-
Other
$746,751
$1,092,586
+46%
Total Expenses
$849,300
$1,274,680
+50%
Net income
2024
2025
Change
Net income
-$81,166
+$4,154
-105%
Functional Expenses
Summary
2024
2025
Change
Program
$683,958
$1,009,760
+48%
Admin
$165,342
$138,930
-16%
Fundraising
$0
$125,990
-
Total Expenses
$849,300
$1,274,680
+50%